GETWAB

01 / Contract Profile

FA485524P0076 Federal Contract Award

Agency code 5700

FMS CONTRACT - OY BASIC WITH POP 30 SEP 2024 TO 29 SEP 2025 AND A THREE (3) MONTH EXTENSION WITH POP 30 SEP 2025 TO 29 DEC 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$724.9K
Contract actions2
Potential value$141.0K
Latest actionSep 29, 2025
Effective dateSep 30, 2024
Completion dateDec 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA485524P0076 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$141.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$583.9K1
FY 2025$141.0K1−75.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4855 27 SOCONS LGC

05 / Contractor

Who holds this federal contract?

ENMRSH INC

UEI SBS1SJB64TF6 · CAGE 6M022

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$724.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$724.9K2100.0%

08 / Place of Performance

Where is the work recorded?

CLOVIS, CURRY, NEW MEXICO, UNITED STATES

ZIP 881011029

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$141.0KFA4855 27 SOCONS LGCOffice code FA4855561210J072
Sep 19, 2024Base action$583.9KFA4855 27 SOCONS LGCOffice code FA4855561210J072

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.