01 / Contract Profile
FA330018F0032 Federal Contract Award
Agency code 5700
APC SYMMETRA UNINTERRUPTED POWER SUPPLY (UPS) SUPPORT AND MAINTENANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA330018F0032 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $5.3K | 1 | — |
| FY 2019 | $5.4K | 1 | +3.0% |
| FY 2020 | $5.6K | 2 | +3.0% |
| FY 2021 | $16.3K | 1 | +191.3% |
| FY 2025 | -$5.6K | 1 | −134.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3300 42 CONS CC |
05 / Contractor
Who holds this federal contract?
UEI X1G2X6KYK247 · CAGE 5ZAH9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $27.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $27.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 361125948
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 11, 2025 | P00005 | -$5.6K | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
| Mar 5, 2021 | P00004 | $16.3K | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
| Mar 5, 2020 | P00002 | $5.6K | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
| Mar 5, 2020 | P00003 | $0 | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
| Mar 19, 2019 | P00001 | $5.4K | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
| Mar 26, 2018 | Base action | $5.3K | FA3300 42 CONS CCOffice code FA3300 | 334111 | D320 |
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.