01 / Contract Profile
FA466123F0029 Federal Contract Award
Agency code 5700
POSTAL SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA466123F0029 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-$34.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $558.8K | 3 | — |
| FY 2024 | $437.0K | 3 | −21.8% |
| FY 2025 | $464.6K | 3 | +6.3% |
| FY 2026 | -$34.7K | 1 | −107.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4661 7 CONS CD |
05 / Contractor
Who holds this federal contract?
VERSABILITY RESOURCES INC
UEI XKMDKLGC2MN1 · CAGE 2Z885
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $1.43M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1.43M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DYESS AFB, TAYLOR, TEXAS, UNITED STATES
ZIP 796071027
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00009 | -$34.7K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Oct 2, 2025 | P00008 | $450.3K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Sep 30, 2025 | P00007 | $0 | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Sep 15, 2025 | P00006 | $14.3K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Oct 1, 2024 | P00005 | $437.0K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Aug 28, 2024 | P00004 | $0 | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Aug 1, 2024 | P00003 | $0 | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Oct 1, 2023 | P00002 | $419.9K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Sep 29, 2023 | P00001 | $0 | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
| Jun 2, 2023 | Base action | $138.9K | FA4661 7 CONS CDOffice code FA4661 | 491110 | R604 |
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.