01 / Contract Profile
FA448421P0021 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT, AND MANAGEMENT EFFORTS NECESSARY TO PROVIDE PREVENTIVE MAINTENANCE, INSPECTIONS/CERTIFICATIONS, SERVICE AND REPAIR OF VERTICAL STORAGE SYSTEMS AT LAKEHU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA448421P0021 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$3.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.0K | 1 | — |
| FY 2022 | $3.0K | 2 | +0.0% |
| FY 2023 | $3.0K | 1 | +0.0% |
| FY 2024 | $3.0K | 1 | +0.0% |
| FY 2025 | $3.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4484 87 CONS PK |
05 / Contractor
Who holds this federal contract?
STORAGE SYSTEMS USA, INC.
UEI GU7YVWRHZCQ2 · CAGE 0PFW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $15.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J096 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS | $15.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRENTON, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 086415102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2025 | P00005 | $3.0K | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
| Sep 19, 2024 | P00004 | $3.0K | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
| Sep 8, 2023 | P00003 | $3.0K | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
| Aug 18, 2022 | P00002 | $3.0K | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
| Jul 20, 2022 | P00001 | $0 | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
| Jul 13, 2021 | Base action | $3.0K | FA4484 87 CONS PKOffice code FA4484 | 811310 | J096 |
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.