GETWAB

01 / Contract Profile

36C24824N0883 Federal Contract Award

Agency code 3600

PM & REPAIR OF AUTOMATIC DOORS_OY2 (ADD FUNDS)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$675.3K
Contract actions2
Potential value$75.3K
Latest actionJul 16, 2025
Effective dateJul 1, 2024
Completion dateJun 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C24824N0883 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$75.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$600.0K1
FY 2025$75.3K1−87.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

D. H. PACE COMPANY, INC.

UEI WNBHNBKCA5A7 · CAGE 47TF7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238290OTHER BUILDING EQUIPMENT CONTRACTORS$675.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$675.3K2100.0%

08 / Place of Performance

Where is the work recorded?

ORLANDO, ORANGE, FLORIDA, UNITED STATES

ZIP 328277401

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 16, 2025P00001$75.3K248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248238290J059
Jun 30, 2024Base action$600.0K248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248238290J059

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.