GETWAB

01 / Contract Profile

FA469025P0050 Federal Contract Award

Agency code 5700

REPAIR TURNTABLE WATERWAY SWIVEL ON 2011 E-ONE 75FT LADDER TRUCK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) DATED SEPTEMBER 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$54.4K
Contract actions1
Potential value$54.4K
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA469025P0050 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 yearNet obligationsActionsChange
FY 2025$54.4K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4690 28 CONS PKC

05 / Contractor

Who holds this federal contract?

JERRY'S TRANSMISSION SERVICE INC

UEI R69LDLWXH6M5 · CAGE 93R59

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811114SPECIALIZED AUTOMOTIVE REPAIR$54.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$54.4K1100.0%

08 / Place of Performance

Where is the work recorded?

LESTER PRAIRIE, MCLEOD, MINNESOTA, UNITED STATES

ZIP 553547949

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$54.4KFA4690 28 CONS PKCOffice code FA4690811114J023

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.