GETWAB

01 / Contract Profile

36C25619C0049 Federal Contract Award

Agency code 3600

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.13M
Contract actions9
Potential value-$92.5K
Latest actionFeb 7, 2025
Effective dateApr 1, 2019
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

36C25619C0049 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-$92.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$382.9K1
FY 2020$382.9K1+0.0%
FY 2021$392.6K2+2.5%
FY 2022$402.5K1+2.5%
FY 2023$435.0K2+8.1%
FY 2024$223.1K1−48.7%
FY 2025-$92.5K1−141.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DV SOLUTIONS, LLC

UEI XAZPFFCJF5A1 · CAGE 7T6K0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.13M9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2.13M9100.0%

08 / Place of Performance

Where is the work recorded?

LITTLE ROCK, PULASKI, ARKANSAS, UNITED STATES

ZIP 722051401

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 7, 2025P00007-$92.5K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 5, 2024P00006$223.1K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Aug 7, 2023P00005$22.2K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 7, 2023P00004$412.8K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 30, 2022P00003$402.5K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Nov 10, 2021P00099$0256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 10, 2021P00002$392.6K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 10, 2020P00001$382.9K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035
Mar 29, 2019Base action$382.9K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256811310J035

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.