01 / Contract Profile
FA500021P0062 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE PERSONNEL CAPABLE OF PERFORMING SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT TO INSPECT, REPORT, SERVICE, PROVIDE PREVENTIVE MAINTENANCE AND REPAIRS NECESSARY TO KEEP THE 673D MEDICAL GROUPS PICTURE ARCHIVE COMPUTER SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500021P0062 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$169.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $147.6K | 2 | — |
| FY 2022 | $152.8K | 1 | +3.5% |
| FY 2023 | $158.4K | 1 | +3.7% |
| FY 2024 | $163.7K | 1 | +3.3% |
| FY 2025 | $169.2K | 1 | +3.4% |
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?
MEDPACS, LLC
UEI C7NPH8Z3MVA9 · CAGE 5CCL0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $791.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q522 | MEDICAL- RADIOLOGY | $791.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELMENDORF AFB, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995062501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 26, 2025 | P00005 | $169.2K | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
| Jun 28, 2024 | P00004 | $163.7K | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
| Jun 13, 2023 | P00003 | $158.4K | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
| May 17, 2022 | P00002 | $152.8K | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
| Oct 22, 2021 | P00001 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
| Jun 24, 2021 | Base action | $147.6K | FA5000 673 CONS LGCOffice code FA5000 | 541513 | Q522 |
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.