01 / Contract Profile
FA480324C0002 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, TRANSPORTATION, SUPPLIES, MANAGEMENT, LABOR, AND EQUIPMENT NECESSARY TO PROVIDE WASHERS AND DRYERS TO INCLUDE INSTALLATION, PREVENTATIVE MAINTENANCE, AND REPAIRS ENSURING CONTINUOUS AND SAFE OPERATION IN ACCORD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480324C0002 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-$2.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $201.8K | 2 | — |
| FY 2024 | -$4.9K | 1 | −102.4% |
| FY 2025 | $64.7K | 2 | +1,430.9% |
| FY 2026 | -$2.5K | 1 | −103.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4803 20 CONS LGCA |
05 / Contractor
Who holds this federal contract?
FMB LAUNDRY INC
UEI SF7WD46HC2W8 · CAGE 0P5F6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532210 | CONSUMER ELECTRONICS AND APPLIANCES RENTAL | $259.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W072 | LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $259.1K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291525065
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2026 | P00005 | -$2.5K | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
| Nov 20, 2025 | P00004 | $64.7K | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
| Sep 26, 2025 | P00003 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
| Dec 10, 2024 | P00002 | -$4.9K | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
| Oct 1, 2023 | P00001 | $59.2K | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
| Oct 1, 2023 | Base action | $142.6K | FA4803 20 CONS LGCAOffice code FA4803 | 532210 | W072 |
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.