01 / Contract Profile
FA251724P0027 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION AND LABOR NECESSARY FOR THE DELTA CONTROLS BUILDING AUTOMATION SYSTEM IN ACCORDANCE WITH THE PWS AT CHEYENNE MOUNTAIN SPACE FORCE STATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA251724P0027 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$89.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $63.5K | 2 | — |
| FY 2025 | $180.3K | 4 | +184.1% |
| FY 2026 | $89.7K | 1 | −50.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2517 21 CONS BLDG 350 |
05 / Contractor
Who holds this federal contract?
SETPOINT SYSTEMS CORP
UEI HLJ3DKGKSE71 · CAGE 0WEF9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $333.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DJ10 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $333.5K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809141200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00006 | $89.7K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| Sep 30, 2025 | P00005 | $1.7K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| Aug 15, 2025 | P00004 | $70.0K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| May 8, 2025 | P00003 | $48.6K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| Feb 24, 2025 | P00002 | $60.0K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| Dec 23, 2024 | P00001 | $16.0K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
| Jun 4, 2024 | Base action | $47.4K | FA2517 21 CONS BLDG 350Office code FA2517 | 238210 | DJ10 |
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.