01 / Contract Profile
FA489720P0007 Federal Contract Award
Agency code 5700
MESS ATTENDANT SERVICES FOR DINING FACILITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489720P0007 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-$110.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $745.3K | 1 | — |
| FY 2021 | $972.7K | 4 | +30.5% |
| FY 2022 | $611.9K | 4 | −37.1% |
| FY 2023 | $857.6K | 3 | +40.2% |
| FY 2024 | $747.9K | 4 | −12.8% |
| FY 2025 | $375.4K | 3 | −49.8% |
| FY 2026 | -$110.5K | 1 | −129.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4897 366 CONS PKP |
05 / Contractor
Who holds this federal contract?
ALANKAR INC
UEI KD6TM3DRE3C5 · CAGE 6Z0L0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $4.20M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $4.20M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOUNTAIN HOME AFB, ELMORE, IDAHO, UNITED STATES
ZIP 836480003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00019 | -$110.5K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Jul 29, 2025 | P00018 | $72.3K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| May 21, 2025 | P00017 | $148.5K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Feb 27, 2025 | P00016 | $154.6K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Dec 20, 2024 | P00015 | $3.8K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Jun 24, 2024 | P00014 | -$6.0K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Mar 27, 2024 | P00013 | $859.6K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Jan 19, 2024 | P00012 | -$109.4K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Apr 19, 2023 | P00011 | $9.1K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Mar 30, 2023 | P00010 | $848.5K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Mar 17, 2023 | P00009 | $0 | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Dec 8, 2022 | P00008 | -$128.3K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| May 31, 2022 | P00007 | $27.6K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Mar 29, 2022 | P00006 | $831.2K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
| Jan 26, 2022 | P00005 | -$118.6K | FA4897 366 CONS PKPOffice code FA4897 | 722310 | S203 |
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.