01 / Contract Profile
FA442725F0001 Federal Contract Award
Agency code 5700
TRAVIS AFB - POSTAL SERVICES CENTER (PSC) - SUPPORT SERVICES IAW STANDARD PWS - CONUS ENTERPRISE PSC SUPPORT SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA442725F0001 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$289.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $280.8K | 1 | — |
| FY 2025 | $289.7K | 3 | +3.2% |
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?
VERSABILITY RESOURCES INC
UEI XKMDKLGC2MN1 · CAGE 2Z885
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $570.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $570.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945351825
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00003 | $286.8K | FA4427 60 CONS LGCOffice code FA4427 | 491110 | R604 |
| Sep 30, 2025 | P00002 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 491110 | R604 |
| Sep 21, 2025 | P00001 | $2.8K | FA4427 60 CONS LGCOffice code FA4427 | 491110 | R604 |
| Oct 1, 2024 | Base action | $280.8K | FA4427 60 CONS LGCOffice code FA4427 | 491110 | R604 |
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.