01 / Contract Profile
FA283520F0153 Federal Contract Award
Agency code 5700
THE INTENT OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PERFORM REPAIRS ON THE HANSCOM AFB STEAM DISTRIBUTION SYSTEM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA283520F0153 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$918
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $115.8K | 1 | — |
| FY 2021 | $918 | 1 | −99.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2835 AFLCMC HANSCOM PZI |
05 / Contractor
Who holds this federal contract?
J. D'AMICO, INC.
UEI FHZKNENT3HN9 · CAGE 1RCZ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221330 | STEAM AND AIR-CONDITIONING SUPPLY | $116.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NZ | CONSTRUCTION OF OTHER UTILITIES | $116.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HANSCOM AFB, MIDDLESEX, MASSACHUSETTS, UNITED STATES
ZIP 017312107
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 28, 2021 | P00001 | $918 | FA2835 AFLCMC HANSCOM PZIOffice code FA2835 | 221330 | Y1NZ |
| Sep 28, 2020 | Base action | $115.8K | FA2835 AFLCMC HANSCOM PZIOffice code FA2835 | 221330 | Y1NZ |
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.