01 / Contract Profile
FA500019CA015 Federal Contract Award
Agency code 5700
DE-OBLIGATE REMAINING FY20 FUNDS FOR JBER-R ELECTRICITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500019CA015 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-$545.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.92M | 3 | — |
| FY 2020 | $2.38M | 2 | −18.5% |
| FY 2024 | -$545.9K | 1 | −122.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5000 673 CONS LGC |
05 / Contractor
Who holds this federal contract?
ANCHORAGE, MUNICIPALITY OF
UEI RU4MM9SN3H66 · CAGE 0YE17
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221118 | OTHER ELECTRIC POWER GENERATION | $4.76M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $4.76M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELMENDORF AFB, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995063514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2024 | P00005 | -$545.9K | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
| Apr 28, 2020 | P00004 | $1.04M | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
| Jan 28, 2020 | P00003 | $1.34M | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
| Oct 19, 2019 | P00002 | $1.35M | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
| Sep 17, 2019 | P00001 | $620.0K | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
| Jul 9, 2019 | Base action | $950.0K | FA5000 673 CONS LGCOffice code FA5000 | 221118 | S112 |
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.