01 / Contract Profile
FA449723C0003 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE RENTAL WASHERS AND DRYERS TO INCLUDE HOOKUP, PREVENTIVE MAINTENANCE, AND REPAIRS TO ENSURE CONTINUOUS AND SAFE OPERATION. THE CONTRACTOR SHALL PRO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA449723C0003 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$85.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $86.9K | 1 | — |
| FY 2023 | $85.8K | 4 | −1.3% |
| FY 2024 | $85.8K | 2 | +0.0% |
| FY 2025 | $85.8K | 3 | +0.0% |
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?
BBE SALES & LEASING INC
UEI MKWMHX9NG865 · CAGE 1SZ05
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532210 | CONSUMER ELECTRONICS AND APPLIANCES RENTAL | $344.3K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W072 | LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $344.3K | 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 |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00009 | $85.8K | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Dec 5, 2025 | P00008 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Sep 25, 2025 | P00007 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Oct 1, 2024 | P00006 | $85.8K | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Jun 4, 2024 | P00005 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Oct 1, 2023 | P00004 | $85.8K | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Sep 29, 2023 | P00003 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Sep 27, 2023 | P00002 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Jul 13, 2023 | P00001 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
| Oct 1, 2022 | Base action | $86.9K | FA4497 436 CONS LGCOffice code FA4497 | 532210 | W072 |
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.