GETWAB

01 / Contract Profile

FA445225F0053 Federal Contract Award

Agency code 5700

AMC A6/A6XR REQUIRES THE PURCHASE OF PRINT RELEASE LICENSES THAT HAVE PROPRIETARY CAPABILITY INHERENT TO THE LEXMARK CX820 MULTI-FUNCTION PRINTER AND ANNUAL MAINTENANCE AND SUPPORT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$151.4K
Latest actionSep 29, 2025
Effective dateSep 29, 2025
Completion dateNov 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA445225F0053 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 yearNet obligationsActionsChange
FY 2025$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4452 763 ESS

05 / Contractor

Who holds this federal contract?

MA FEDERAL, INC.

UEI L7MZK1KZZ162 · CAGE 06SD6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$020.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622256140

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001-$75.7KFA4452 763 ESSOffice code FA44525415197E20
Sep 24, 2025Base action$75.7KFA4452 763 ESSOffice code FA44525415197E20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.