01 / Contract Profile
FA002122F0015 Federal Contract Award
Agency code 5700
FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA002122F0015 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-$5.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $358.4K | 1 | — |
| FY 2025 | -$5.4K | 1 | −101.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5613 700 CONS PK |
05 / Contractor
Who holds this federal contract?
STANLEY-UC-CARDNO JV
UEI MB3EZAN5F1E7 · CAGE 7UFZ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541310 | ARCHITECTURAL SERVICES | $352.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C214 | ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $352.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MUSCATINE, MUSCATINE, IOWA, UNITED STATES
ZIP 527613730
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2025 | P00001 | -$5.4K | FA5613 700 CONS PKOffice code FA5613 | 541310 | C214 |
| Jun 1, 2022 | Base action | $358.4K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541310 | C214 |
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.