01 / Contract Profile
FA485524F0001 Federal Contract Award
Agency code 5700
HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UNITED PA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA485524F0001 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$186.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $345.2K | 3 | — |
| FY 2024 | $347.9K | 2 | +0.8% |
| FY 2025 | $193.1K | 5 | −44.5% |
| FY 2026 | $186.0K | 2 | −3.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4855 27 SOCONS LGC |
05 / Contractor
Who holds this federal contract?
VERSABILITY RESOURCES INC
UEI XKMDKLGC2MN1 · CAGE 2Z885
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 491110 | POSTAL SERVICE | $1.07M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R613 | SUPPORT- ADMINISTRATIVE: POST OFFICE | $1.07M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANNON AFB, CURRY, NEW MEXICO, UNITED STATES
ZIP 881035106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00011 | $186.0K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Mar 17, 2026 | P00010 | $0 | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Oct 14, 2025 | P00009 | -$164.8K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Oct 2, 2025 | P00008 | $350.7K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Sep 30, 2025 | P00007 | $0 | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Sep 15, 2025 | P00006 | $7.1K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Apr 24, 2025 | P00005 | $0 | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Oct 1, 2024 | P00004 | $347.9K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Aug 21, 2024 | P00003 | $0 | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Dec 19, 2023 | P00002 | $0 | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Dec 12, 2023 | P00001 | $7.5K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
| Oct 1, 2023 | Base action | $337.7K | FA4855 27 SOCONS LGCOffice code FA4855 | 491110 | R613 |
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.