01 / Contract Profile
FA449719CA001 Federal Contract Award
Agency code 5700
WAGE ADJUSTMENT FOR OPTION YEAR FOUR BASED ON WAGE DETERMINATION 2015-4217 REVISION 22.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA449719CA001 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$10.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $364.5K | 1 | — |
| FY 2019 | $375.9K | 2 | +3.1% |
| FY 2020 | $378.1K | 2 | +0.6% |
| FY 2021 | $380.4K | 3 | +0.6% |
| FY 2022 | $382.7K | 1 | +0.6% |
| FY 2023 | $10.4K | 1 | −97.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4497 436 CONS LGC |
05 / Contractor
Who holds this federal contract?
KENT-SUSSEX INDUSTRIES INC
UEI C7PDK1SF3FB3 · CAGE 8N997
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $1.89M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R613 | SUPPORT- ADMINISTRATIVE: POST OFFICE | $1.89M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DOVER AFB, KENT, DELAWARE, UNITED STATES
ZIP 199025016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2023 | P00009 | $10.4K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Dec 16, 2022 | P00008 | $382.7K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Dec 3, 2021 | P00007 | $380.4K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Nov 19, 2021 | P00006 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Aug 12, 2021 | P00005 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Dec 30, 2020 | P00004 | $378.1K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Jul 8, 2020 | P00003 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Dec 31, 2019 | P00002 | $375.9K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Jun 27, 2019 | P00001 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
| Dec 28, 2018 | Base action | $364.5K | FA4497 436 CONS LGCOffice code FA4497 | 491110 | R613 |
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.