01 / Contract Profile
FA489020F0015 Federal Contract Award
Agency code 5700
PURCHASE UPS BATTERIES AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489020F0015 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$310.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $142.5K | 1 | — |
| FY 2020 | $163.8K | 1 | +14.9% |
| FY 2021 | $183.0K | 1 | +11.7% |
| FY 2022 | $201.2K | 1 | +10.0% |
| FY 2023 | $169.0K | 1 | −16.0% |
| FY 2024 | $310.8K | 2 | +83.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
ALLCOM GLOBAL SERVICES, INC.
UEI N3VDYQV6KNU4 · CAGE 1TR54
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | $1.17M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H130 | QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1.17M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAHLGREN, KING GEORGE, VIRGINIA, UNITED STATES
ZIP 224480316
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 8, 2024 | P00006 | $29.3K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| May 21, 2024 | P00005 | $281.5K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| Oct 26, 2023 | P00004 | $169.0K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| Nov 9, 2022 | P00003 | $201.2K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| Oct 26, 2021 | P00002 | $183.0K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| Oct 29, 2020 | P00001 | $163.8K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
| Nov 14, 2019 | Base action | $142.5K | FA4890 HQ ACC AMICOffice code FA4890 | 334419 | H130 |
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.