GETWAB

01 / Contract Profile

FA487724C0023 Federal Contract Award

Agency code 5700

CONTRACTED EQUIPMENT MANAGER TO PROVIDE SERVICES TO INCLUDE STORAGE, INSPECTION, MAINTENANCE, TESTING, REPAIR, AND RUDIMENTARY INVENTORY MANAGEMENT FOR THE 306TH RESCUE SQUADRON.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$201.2K
Contract actions8
Potential value$2.2K
Latest actionDec 29, 2025
Effective dateSep 16, 2024
Completion dateSep 14, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA487724C0023 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$105.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$96.1K3
FY 2025$105.1K5+9.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4877 355 CONS PK

05 / Contractor

Who holds this federal contract?

THE PEAK INC

UEI KSFKB4NLLWW9 · CAGE 41RT4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$201.2K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$201.2K8100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857063524

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 29, 2025P00007$2.2KFA4877 355 CONS PKOffice code FA4877541611R499
Jul 31, 2025P00006$97.8KFA4877 355 CONS PKOffice code FA4877541611R499
Jun 25, 2025P00005$2.6KFA4877 355 CONS PKOffice code FA4877541611R499
Jun 12, 2025P00004$0FA4877 355 CONS PKOffice code FA4877541611R499
Mar 11, 2025P00003$2.5KFA4877 355 CONS PKOffice code FA4877541611R499
Nov 12, 2024P00002$0FA4877 355 CONS PKOffice code FA4877541611R499
Oct 28, 2024P00001$0FA4877 355 CONS PKOffice code FA4877541611R499
Sep 16, 2024Base action$96.1KFA4877 355 CONS PKOffice code FA4877541611R499

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.