01 / Contract Profile
FA483022F0060 Federal Contract Award
Agency code 5700
AVON PARK, REPLACE SHOP FLOOR IN BLDG 28 (ASPR1129241) - LIE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA483022F0060 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-$10
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $10 | 1 | — |
| FY 2024 | -$10 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4830 23 CONS CC |
05 / Contractor
Who holds this federal contract?
DFS-ARTESIAN JV II LLC
UEI E2GZZE24BKF4 · CAGE 7UPA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
AVON PARK, POLK, FLORIDA, UNITED STATES
ZIP 338259381
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 28, 2024 | P00001 | -$10 | FA4830 23 CONS CCOffice code FA4830 | 236220 | Z2AZ |
| Jul 7, 2022 | Base action | $10 | FA4830 23 CONS CCOffice code FA4830 | 236220 | Z2AZ |
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.