01 / Contract Profile
FA286021C0041 Federal Contract Award
Agency code 5700
PROVIDE SCHEDULED ROUTINE PREVENTIVE MAINTENANCE INSPECTIONS (PMIS), NON-ROUTINE CALIBRATION, ON-CALL CORRECTIVE MAINTENANCE AND AS-NEEDED PARTS AND SERVICE FOR THE ICHEM AND IQ200 ANALYZERS IN SUPPORT OF 316 MDG CLINICAL OPERATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286021C0041 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$26.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $20.3K | 1 | — |
| FY 2022 | $20.3K | 2 | +0.0% |
| FY 2023 | $21.4K | 2 | +5.0% |
| FY 2024 | $24.7K | 1 | +15.8% |
| FY 2025 | $26.0K | 2 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2860 316 CONS PK |
05 / Contractor
Who holds this federal contract?
BECKMAN COULTER, INC.
UEI XQY7U3MH1RH6 · CAGE 6Z677
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $112.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207625222
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 26, 2025 | P00007 | $0 | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Jul 30, 2025 | P00006 | $26.0K | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Jul 19, 2024 | P00005 | $24.7K | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Jul 28, 2023 | P00004 | $21.4K | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Jan 5, 2023 | P00003 | $0 | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Sep 27, 2022 | P00002 | $20.3K | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Aug 31, 2022 | P00001 | $0 | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
| Aug 30, 2021 | Base action | $20.3K | FA2860 316 CONS PKOffice code FA2860 | 325413 | J065 |
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.