GETWAB

01 / Contract Profile

FA251724F0048 Federal Contract Award

Agency code 5700

GENERATOR REFURBISHMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$51.39M
Contract actions4
Potential value$0
Latest actionSep 30, 2024
Effective dateJun 19, 2024
Completion dateJun 18, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA251724F0048 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.

Fiscal yearNet obligationsActionsChange
FY 2024$51.39M4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2517 21 CONS BLDG 350

05 / Contractor

Who holds this federal contract?

COOPER MACHINERY SERVICES LLC

UEI Z5PWNPZ66HA6 · CAGE 14541

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$51.39M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$51.39M4100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809140007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2024P00003$17.71MFA2517 21 CONS BLDG 350Office code FA2517811310J035
Sep 13, 2024P00002$17.37MFA2517 21 CONS BLDG 350Office code FA2517811310J035
Jul 9, 2024P00001$0FA2517 21 CONS BLDG 350Office code FA2517811310J035
Jun 14, 2024Base action$16.32MFA2517 21 CONS BLDG 350Office code FA2517811310J035

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.