GETWAB

01 / Contract Profile

FA486119FA250 Federal Contract Award

Agency code 5700

CNST MUNS ADMIN FACILITY, CREECH - MOD TO CHANGE DELIVERY DATE DUE TO SUPPLY CHAIN ISSUES IN OBTAINING CYPHER LOCKS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.91M
Contract actions6
Potential value$0
Latest actionApr 20, 2022
Effective dateSep 20, 2019
Completion dateJun 15, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

FA486119FA250 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$57.8K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$1.85M1
FY 2021$02−100.0%
FY 2022$57.8K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4861 99 CONS LGC

05 / Contractor

Who holds this federal contract?

DSB-RLR JOINT VENTURE

UEI HM2NMJUABTH8 · CAGE 7NLY1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236210INDUSTRIAL BUILDING CONSTRUCTION$1.91M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1.91M6100.0%

08 / Place of Performance

Where is the work recorded?

INDIAN SPRINGS, CLARK, NEVADA, UNITED STATES

ZIP 890180148

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 20, 2022P00005$0FA4861 99 CONS LGCOffice code FA4861236210Y1AZ
Feb 28, 2022P00004$57.8KFA4861 99 CONS LGCOffice code FA4861236210Y1AZ
Jan 5, 2022P00003$0FA4861 99 CONS LGCOffice code FA4861236210Y1AZ
Oct 6, 2021P00002$0FA4861 99 CONS LGCOffice code FA4861236210Y1AZ
Jan 26, 2021P00001$0FA4861 99 CONS LGCOffice code FA4861236210Y1AZ
Sep 20, 2019Base action$1.85MFA4861 99 CONS LGCOffice code FA4861236210Y1AZ

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.