01 / Contract Profile
FA480125F0029 Federal Contract Award
Agency code 5700
CLIN 1001 CARPET CUSHION REMOVAL IN ACCORDANCE WITH SOW. 480 SQYDS AT $4.75 - 2280 CLIN 1003 CARPET TILE PURCHASE AND INSTALL IN ACCORDANCE WITH SOW. 480 SQYDS AT $42.40 - 20352 CLIN: 1007 COVE BASE 4IN . LN FEET 480 AT $2.00 - 960
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480125F0029 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 2025 | $26.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4801 49 CONS PK |
05 / Contractor
Who holds this federal contract?
SOUTHWEST FLOORING SOLUTIONS INC
UEI MKKXYH6EFA14 · CAGE 7RDY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238330 | FLOORING CONTRACTORS | $26.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7220 | FLOOR COVERINGS | $26.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883308131
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $0 | FA4801 49 CONS PKOffice code FA4801 | 238330 | 7220 |
| May 30, 2025 | P00001 | $2.9K | FA4801 49 CONS PKOffice code FA4801 | 238330 | 7220 |
| Mar 5, 2025 | Base action | $23.6K | FA4801 49 CONS PKOffice code FA4801 | 238330 | 7220 |
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.