01 / Contract Profile
FA461324C0014 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CONNECTIVITY FOR THE ITB 1501 TO HELO-OPS ROUTE AT F. E. WARREN AFB, IAW THE PWS DATED 30 SEP 24.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA461324C0014 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.08M | 2 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4613 90 CONS PK |
05 / Contractor
Who holds this federal contract?
SERVITECH, INC.
UEI GEUNZZ25GQ45 · CAGE 65X77
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $1.08M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1.08M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FE WARREN AFB, LARAMIE, WYOMING, UNITED STATES
ZIP 820052005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2025 | P00003 | $0 | FA4613 90 CONS PKOffice code FA4613 | 238210 | N059 |
| Sep 25, 2025 | P00002 | $0 | FA4613 90 CONS PKOffice code FA4613 | 238210 | N059 |
| Oct 25, 2024 | P00001 | $0 | FA4613 90 CONS PKOffice code FA4613 | 238210 | N059 |
| Sep 30, 2024 | Base action | $1.08M | FA4613 90 CONS PKOffice code FA4613 | 238210 | N059 |
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.