01 / Contract Profile
FA500020F0064 Federal Contract Award
Agency code 5700
FXSB 16-2802 REPLACE 18 AIRFIELD STORM DRAIN INLETS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500020F0064 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $395.0K | 1 | — |
| FY 2021 | $103.2K | 1 | −73.9% |
| FY 2022 | -$4.0K | 2 | −103.8% |
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?
UEI QTB9V95WMQM5 · CAGE 7UTN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $494.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $494.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 995061101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 18, 2022 | P00003 | -$4.0K | FA5000 673 CONS LGCOffice code FA5000 | 236220 | Z2JZ |
| Jan 26, 2022 | P00002 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 236220 | Z2JZ |
| Jul 30, 2021 | P00001 | $103.2K | FA5000 673 CONS LGCOffice code FA5000 | 236220 | Z2JZ |
| Jun 4, 2020 | Base action | $395.0K | FA5000 673 CONS LGCOffice code FA5000 | 236220 | Z2JZ |
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.