01 / Contract Profile
FA330019CA009 Federal Contract Award
Agency code 5700
NO COST AGREEMENT FOR PROJECT JUBJ 15-5152 TO REFURBISH MEPS BUILDING 1512, MAXWELL AFB, GUNTER ANNEX. MODIFICATION FOR IN SCOPE USER REQUESTED CHANGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA330019CA009 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 2019 | $3.16M | 3 | — |
| FY 2020 | $334.3K | 3 | −89.4% |
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 DD65JRUHG4J5 · CAGE 478K3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $3.49M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2QA | REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3.49M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 361125000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 17, 2020 | P00005 | $0 | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
| Sep 25, 2020 | P00004 | $0 | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
| Jun 29, 2020 | P00003 | $334.3K | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
| Sep 24, 2019 | P00002 | $452.3K | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
| Apr 9, 2019 | P00001 | $0 | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
| Apr 1, 2019 | Base action | $2.71M | FA3300 42 CONS CCOffice code FA3300 | 236220 | Z2QA |
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.