01 / Contract Profile
5219 Federal Contract Award
Agency code 5700
IGF::CT::IGF REPLACE REGULATOR BYPASS SWITCH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
5219 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$17.7K
FY 2015Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $63.4K | 2 | — |
| FY 1997 | $1.76M | 16 | +2,680.5% |
| FY 1998 | $90.8K | 4 | −94.8% |
| FY 1999 | $588.4K | 6 | +548.0% |
| FY 2000 | $1.30M | 6 | +121.6% |
| FY 2001 | $333.0K | 3 | −74.5% |
| FY 2002 | $907.7K | 2 | +172.6% |
| FY 2003 | $561.3K | 6 | −38.2% |
| FY 2004 | $17.67M | 6 | +3,047.8% |
| FY 2005 | -$19.0K | 11 | −100.1% |
| FY 2006 | $29.4K | 6 | +254.7% |
| FY 2007 | $16.1K | 6 | −45.0% |
| FY 2008 | $8.11M | 8 | +50,156.3% |
| FY 2009 | -$290 | 4 | −100.0% |
| FY 2010 | $1.52M | 5 | +525,305.4% |
| FY 2011 | $73.6K | 2 | −95.2% |
| FY 2012 | -$26.2K | 1 | −135.6% |
| FY 2015 | $17.7K | 2 | +167.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4830 23 CONS CC |
05 / Contractor
Who holds this federal contract?
ARTESIAN CONTRACTING COMPANY, INC.
UEI JFXKSHKWJJE6 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $17.22M | 11 | 52.2% |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $8.05M | 8 | 24.4% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $2.04M | 3 | 6.2% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.44M | 13 | 4.4% |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $353.3K | 3 | 1.1% |
| 233320 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $345.8K | 5 | 1.0% |
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $327.8K | 3 | 1.0% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $272.7K | 3 | 0.8% |
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $143.7K | 2 | 0.4% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $87.9K | 2 | 0.3% |
| 221320 | SEWAGE TREATMENT FACILITIES | $48.9K | 1 | 0.1% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $20.5K | 1 | 0.1% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $11.2K | 1 | 0.0% |
| 541310 | ARCHITECTURAL SERVICES | $9.6K | 1 | 0.0% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $2.7K | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | $17.00M | 7 | 51.5% |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | $8.05M | 8 | 24.4% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $2.21M | 15 | 6.7% |
| 7010 | ADPE SYSTEM CONFIGURATION | $985.0K | 1 | 3.0% |
| R414 | SYSTEMS ENGINEERING SERVICES | $890.0K | 1 | 2.7% |
| S112 | ELECTRIC SERVICES | $789.6K | 8 | 2.4% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $519.8K | 9 | 1.6% |
| S111 | GAS SERVICES | $424.5K | 6 | 1.3% |
| Z222 | MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $267.8K | 1 | 0.8% |
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | $265.0K | 5 | 0.8% |
| Z162 | MAINT-REP-ALT/RECREATIONAL BLDGS | $211.3K | 3 | 0.6% |
| Y291 | CONSTRUCT/REC NON-BLDG STRUCTS | $191.7K | 2 | 0.6% |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | $186.1K | 2 | 0.6% |
| 7030 | ADP SOFTWARE | $163.8K | 1 | 0.5% |
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | $149.7K | 1 | 0.5% |
08 / Place of Performance
Where is the work recorded?
MOODY AFB, LOWNDES, GEORGIA, UNITED STATES
ZIP 316991794
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 14, 2015 | 1 | $11.3K | FA4830 23 CONS CCOffice code FA4830 | 236220 | Z2JZ |
| Nov 16, 2015 | Base action | $6.3K | FA4830 23 CONS CCOffice code FA4830 | 236220 | Z2JZ |
| Apr 6, 2012 | 1 | -$26.2K | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z199 |
| Sep 16, 2011 | Base action | $104.6K | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z199 |
| May 24, 2011 | 3 | -$30.9K | FA4613 90 CONS PKOffice code FA4613 | 236220 | Z199 |
| Sep 30, 2010 | 1 | $3.5K | FA4613 90 CONS PKOffice code FA4613 | 236220 | Z199 |
| Sep 28, 2010 | Base action | $267.8K | FA4484 87 CONS PKOffice code FA4484 | 237310 | Z222 |
| May 13, 2010 | Base action | $1.07M | FA4613 90 CONS PKOffice code FA4613 | 236220 | Z199 |
| Apr 5, 2010 | Base action | $20.5K | FA8112 AFSC PZIMCOffice code FA8112 | 336413 | 1560 |
| Feb 12, 2010 | Base action | $165.9K | FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501 | 236220 | Z199 |
| Jun 26, 2009 | 7 | $0 | FA8528 AFLCMC WIKAOffice code FA8528 | 541513 | J070 |
| May 27, 2009 | 1 | -$290 | FA4484 87 CONS PKOffice code FA4484 | 237310 | Z124 |
| May 14, 2009 | 6 | $0 | FA8527 AFLCMC HBKBOffice code FA8527 | 541513 | J070 |
| Apr 27, 2009 | 5 | $0 | FA8527 AFLCMC C3IAKOffice code FA8527 | 541513 | J070 |
| Dec 1, 2008 | 4 | $0 | FA8527 AFLCMC C3IAKOffice code FA8527 | 541513 | J070 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.