01 / Contract Profile
FA462023F0102 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE AVID MAINTENANCE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462023F0102 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$28.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $36.5K | 2 | — |
| FY 2024 | $39.3K | 3 | +7.7% |
| FY 2025 | $28.6K | 4 | −27.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4620 92 CONS LGC |
05 / Contractor
Who holds this federal contract?
AVID TECHNOLOGY INC
UEI H8JDZJAA7EJ4 · CAGE 0X5C6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $104.4K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $104.4K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRCHILD AFB, SPOKANE, WASHINGTON, UNITED STATES
ZIP 990119614
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2025 | P00008 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Oct 2, 2025 | P00007 | $28.6K | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Sep 23, 2025 | P00006 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Aug 27, 2025 | P00005 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Oct 1, 2024 | P00004 | $39.3K | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Sep 30, 2024 | P00003 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Aug 28, 2024 | P00002 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Oct 1, 2023 | P00001 | $36.5K | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
| Sep 27, 2023 | Base action | $0 | FA4620 92 CONS LGCOffice code FA4620 | 334111 | J059 |
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.