GETWAB

01 / Contract Profile

FA301624P0290 Federal Contract Award

Agency code 5700

PURCHASE OF JCI CONTROLLERS, SOFTWARE AND HARDWARE FOR THE 502D CIVIL ENGINEERING GROUP (502 CEG) AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$343.8K
Contract actions1
Potential value$343.8K
Latest actionSep 18, 2024
Effective dateSep 18, 2024
Completion dateDec 10, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA301624P0290 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.

Fiscal yearNet obligationsActionsChange
FY 2024$343.8K1

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?

DORSUN GLOBAL, LLC

UEI F1VCZRKC94A4 · CAGE 7UH38

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334512AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$343.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$343.8K1100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782536505

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 18, 2024Base action$343.8KFA3016 502 CONS CLOffice code FA30163345126685

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.