GETWAB

01 / Contract Profile

FA301621P0252 Federal Contract Award

Agency code 5700

PROVIDE A DEDICATED COMMERCIAL FIBER INTERNET SUBSCRIPTION FOR THE BROOKE ARMY MEDICAL CENTER AT 3551 ROGER BROOKE DRIVE, BUILDING 3600, ROOM L62-05, JBSA-FORT SAM HOUSTON, TX 78234.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$135.1K
Contract actions12
Potential value$0
Latest actionDec 9, 2025
Effective dateSep 17, 2021
Completion dateNov 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA301621P0252 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$33.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$18.2K2
FY 2022$16.7K2−8.2%
FY 2023$33.4K5+100.0%
FY 2024$33.4K1+0.0%
FY 2025$33.4K2+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3016 502 CONS CL

05 / Contractor

Who holds this federal contract?

RX3 COMMUNICATIONS, INC

UEI F5D3LMMEP8Q8 · CAGE 5NP03

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517311WIRED TELECOMMUNICATIONS CARRIERS$135.1K12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services$135.1K12100.0%

08 / Place of Performance

Where is the work recorded?

RENO, WASHOE, NEVADA, UNITED STATES

ZIP 895094959

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 9, 2025P00011$33.4KFA3016 502 CONS CLOffice code FA3016517311DG11
Sep 30, 2025P00010$0FA3016 502 CONS CLOffice code FA3016517311DG11
Nov 6, 2024P00009$33.4KFA3016 502 CONS CLOffice code FA3016517311DG11
Oct 13, 2023P00008$33.4KFA3016 502 CONS CLOffice code FA3016517311DG11
Sep 28, 2023P00007$0FA3016 502 CONS CLOffice code FA3016517311DG11
Aug 8, 2023P00006$0FA3016 502 CONS CLOffice code FA3016517311DG11
Jul 6, 2023P00005$0FA3016 502 CONS CLOffice code FA3016517311DG11
Jan 12, 2023P00004$0FA3016 502 CONS CLOffice code FA3016517311DG11
Oct 20, 2022P00003$16.7KFA3016 502 CONS CLOffice code FA3016517311DG11
Oct 11, 2022P00002$0FA3016 502 CONS CLOffice code FA3016517311DG11
Dec 8, 2021P00001$0FA3016 502 CONS CLOffice code FA3016517311DG11
Sep 17, 2021Base action$18.2KFA3016 502 CONS CLOffice code FA3016517311DG11

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.