01 / Contract Profile
FA255020F0008 Federal Contract Award
Agency code 5700
3IS II TASK ORDER USSPACECOM IT SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA255020F0008 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-$59.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.85M | 5 | — |
| FY 2025 | -$59.0K | 1 | −103.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2518 USSF CFC SAIO |
05 / Contractor
Who holds this federal contract?
GEMINI TECHNICAL SOLUTIONS JV, LLC
UEI HR1MYNAW2HE7 · CAGE 7MHY2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $1.79M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1.79M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809123000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2025 | P00005 | -$59.0K | FA2518 USSF CFC SAIOOffice code FA2518 | 541712 | R425 |
| Dec 23, 2020 | P00004 | $0 | FA2550 50 CONS PKPOffice code FA2550 | 541712 | R425 |
| Sep 9, 2020 | P00003 | $823.1K | FA2550 50 CONS PKPOffice code FA2550 | 541712 | R425 |
| Jul 9, 2020 | P00002 | $568.3K | FA2550 50 CONS PKPOffice code FA2550 | 541712 | R425 |
| Jun 29, 2020 | P00001 | $0 | FA2550 50 CONS PKPOffice code FA2550 | 541712 | R425 |
| Feb 1, 2020 | Base action | $454.0K | FA2550 50 CONS PKPOffice code FA2550 | 541712 | R425 |
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.