GETWAB

01 / Contract Profile

FA460020P0091 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, MANAGEMENT, TRANSPORTATION AND EQUIPMENT NECESSARY TO DELIVER PERIODIC MAINTENANCE, REPAIR, AND SANITIZATION SERVICES FOR COMMERCIAL AND CONSUMER GRADE APPLIANCES THAT ARE DISTRIBUTED THR

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.14M
Contract actions8
Potential value$0
Latest actionJul 31, 2024
Effective dateSep 30, 2020
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA460020P0091 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$254.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$210.3K1
FY 2021$210.3K1+0.0%
FY 2022$230.3K2+9.5%
FY 2023$230.3K2+0.0%
FY 2024$254.0K2+10.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4600 55 CONS PKP

05 / Contractor

Who holds this federal contract?

SMG CONTRACTING, INC

UEI JXJURA3DBCY5 · CAGE 8PUS2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811412APPLIANCE REPAIR AND MAINTENANCE$1.14M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$1.14M8100.0%

08 / Place of Performance

Where is the work recorded?

OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES

ZIP 681132023

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 31, 2024P00007$249.9KFA4600 55 CONS PKPOffice code FA4600811412S201
Apr 25, 2024P00006$4.0KFA4600 55 CONS PKPOffice code FA4600811412S201
Jul 17, 2023P00005$230.3KFA4600 55 CONS PKPOffice code FA4600811412S201
Mar 10, 2023P00004$0FA4600 55 CONS PKPOffice code FA4600811412S201
Dec 13, 2022P00003$0FA4600 55 CONS PKPOffice code FA4600811412S201
Sep 9, 2022P00002$230.3KFA4600 55 CONS PKPOffice code FA4600811412S201
Jul 23, 2021P00001$210.3KFA4600 55 CONS PKPOffice code FA4600811412S201
Sep 30, 2020Base action$210.3KFA4600 55 CONS PKPOffice code FA4600811412S201

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.