01 / Contract Profile
FA302019FA040 Federal Contract Award
Agency code 5700
MAINTAIN CENTRIFUGAL CHILLERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA302019FA040 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-$22.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $561.7K | 3 | — |
| FY 2020 | $94.1K | 3 | −83.2% |
| FY 2021 | $3.6K | 1 | −96.2% |
| FY 2023 | -$22.8K | 1 | −739.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3020 82 CONS LGC |
05 / Contractor
Who holds this federal contract?
C3-SMR, A JOINT VENTURE, LLC
UEI RG3FUKN25KA3 · CAGE 855Z4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $636.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $636.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHEPPARD AFB, WICHITA, TEXAS, UNITED STATES
ZIP 763111000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 7, 2023 | P00007 | -$22.8K | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Sep 7, 2021 | P00006 | $3.6K | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Sep 30, 2020 | P00005 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Sep 9, 2020 | P00004 | $94.1K | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Jul 20, 2020 | P00003 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Nov 21, 2019 | P00002 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Sep 27, 2019 | P00001 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
| Aug 1, 2019 | Base action | $561.7K | FA3020 82 CONS LGCOffice code FA3020 | 238990 | J041 |
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.