GETWAB

01 / Contract Profile

FA300220C0007 Federal Contract Award

Agency code 5700

DEOBLIGATE FUNDS FOR CLOSEOUT, 3 MONTH BRIDGE CONTRACT, FAIRCHILD HELO MAINTENANCE SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$441.1K
Contract actions2
Potential value$0
Latest actionSep 20, 2023
Effective dateApr 1, 2020
Completion dateSep 30, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

FA300220C0007 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-$9.8K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$450.9K1
FY 2023-$9.8K1−102.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3002 338 ESS CC

05 / Contractor

Who holds this federal contract?

AKIMA TECHNICAL SOLUTIONS, LLC

UEI T9JYSC1F5GT7 · CAGE 5BZK5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$441.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$441.1K2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRCHILD AFB, SPOKANE, WASHINGTON, UNITED STATES

ZIP 990119403

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 20, 2023P00001-$9.8KFA3002 338 ESS CCOffice code FA3002488190J015
Mar 31, 2020Base action$450.9KFA3002 338 ESS CCOffice code FA3002488190J015

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.