GETWAB

01 / Contract Profile

FA286020F0020 Federal Contract Award

Agency code 5700

THIS MODIFICATION DEOBLIGATES UNUSED FUNDS, IN THE AMOUNT OF $157,681.77, OFF OF THE SUBJECT TASK ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$72.3K
Contract actions3
Potential value-$157.7K
Latest actionMar 30, 2023
Effective dateApr 14, 2020
Completion dateNov 6, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

FA286020F0020 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-$157.7K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$230.0K2
FY 2023-$157.7K1−168.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2860 316 CONS PK

05 / Contractor

Who holds this federal contract?

SENTRY BOX SERVICES, LLC

UEI L3KJEPVL43A8 · CAGE 3WRY7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238320PAINTING AND WALL COVERING CONTRACTORS$72.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$72.3K3100.0%

08 / Place of Performance

Where is the work recorded?

JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207620002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 30, 2023P00002-$157.7KFA2860 316 CONS PKOffice code FA2860238320Z1LB
Jul 27, 2020P00001$0FA2860 316 CONS PKOffice code FA2860238320Z1LB
Apr 14, 2020Base action$230.0KFA2860 316 CONS PKOffice code FA2860238320Z1LB

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.