01 / Contract Profile
FA481924P0057 Federal Contract Award
Agency code 5700
3D PRINTER PREVENTIVE MAINTENANCE AGREEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA481924P0057 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$19.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $18.4K | 1 | — |
| FY 2025 | $19.0K | 3 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4819 325 CONS PKP |
05 / Contractor
Who holds this federal contract?
1PRINT LLC
UEI QDHTKTJFTPL1 · CAGE 9KXP7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $37.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J056 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $37.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PANAMA CITY, BAY, FLORIDA, UNITED STATES
ZIP 324030007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2025 | P00003 | $19.0K | FA4819 325 CONS PKPOffice code FA4819 | 811310 | J056 |
| Apr 10, 2025 | P00002 | $0 | FA4819 325 CONS PKPOffice code FA4819 | 811310 | J056 |
| Feb 5, 2025 | P00001 | $0 | FA4819 325 CONS PKPOffice code FA4819 | 811310 | J056 |
| Aug 8, 2024 | Base action | $18.4K | FA4819 325 CONS PKPOffice code FA4819 | 811310 | J056 |
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.