01 / Contract Profile
FA302021F0106 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE FIBER INTERNET (1 GBPS) CONNECTIVITY SERVICE TO THE 82 TRW/PUBLIC AFFAIRS (PA), 419 G AVE. BLDG. 400, SHEPPARD AFB, TX.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA302021F0106 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$12.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $12.1K | 1 | — |
| FY 2022 | $12.1K | 1 | +0.0% |
| FY 2023 | $12.1K | 1 | +0.0% |
| FY 2024 | $12.1K | 1 | +0.0% |
| FY 2025 | $12.1K | 1 | +0.0% |
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?
BOINGO WIRELESS, INC.
UEI EQJLAJJ4LPC7 · CAGE 34RX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $60.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $60.6K | 5 | 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 |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00004 | $12.1K | FA3020 82 CONS LGCOffice code FA3020 | 517311 | DF10 |
| Sep 10, 2024 | P00003 | $12.1K | FA3020 82 CONS LGCOffice code FA3020 | 517311 | DF10 |
| Aug 29, 2023 | P00002 | $12.1K | FA3020 82 CONS LGCOffice code FA3020 | 517311 | DF10 |
| Sep 1, 2022 | P00001 | $12.1K | FA3020 82 CONS LGCOffice code FA3020 | 517311 | DF10 |
| Sep 1, 2021 | Base action | $12.1K | FA3020 82 CONS LGCOffice code FA3020 | 517311 | DF10 |
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.