01 / Contract Profile
FA282324F0006 Federal Contract Award
Agency code 5700
SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA282324F0006 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$415.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $436.5K | 1 | — |
| FY 2024 | $465.9K | 3 | +6.7% |
| FY 2025 | $415.4K | 4 | −10.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2823 AFTC PZIO |
05 / Contractor
Who holds this federal contract?
VERSABILITY RESOURCES INC
UEI XKMDKLGC2MN1 · CAGE 2Z885
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $1.32M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R613 | SUPPORT- ADMINISTRATIVE: POST OFFICE | $1.32M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EGLIN AFB, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325425454
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 3, 2025 | P00007 | $410.2K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Oct 1, 2025 | P00006 | $0 | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Sep 30, 2025 | P00005 | $0 | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Aug 28, 2025 | P00004 | $5.2K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Dec 23, 2024 | P00003 | $6.9K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Oct 7, 2024 | P00002 | $454.4K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Jun 6, 2024 | P00001 | $4.6K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
| Oct 2, 2023 | Base action | $436.5K | FA2823 AFTC PZIOOffice code FA2823 | 491110 | R613 |
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.