01 / Contract Profile
FA442723P0005 Federal Contract Award
Agency code 5700
LEASING AND SERVICING OF MX915 CREDIT CARD TERMINALS IAW STATEMENT OF NEED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA442723P0005 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$3.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $7.8K | 1 | — |
| FY 2023 | $7.8K | 2 | +0.0% |
| FY 2024 | $7.8K | 2 | +0.0% |
| FY 2025 | $3.9K | 3 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4427 60 CONS LGC |
05 / Contractor
Who holds this federal contract?
MERCANTILE ADVISORS LLC
UEI WB3RU9Q8L6J5 · CAGE 6VJN0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $27.3K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W059 | LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945351830
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 29, 2025 | P00007 | $2.0K | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Dec 18, 2025 | P00006 | $2.0K | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Sep 30, 2025 | P00005 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Oct 3, 2024 | P00004 | $7.8K | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Aug 6, 2024 | P00003 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Oct 3, 2023 | P00002 | $7.8K | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Aug 28, 2023 | P00001 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
| Oct 1, 2022 | Base action | $7.8K | FA4427 60 CONS LGCOffice code FA4427 | 532490 | W059 |
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.