GETWAB

01 / Contract Profile

FA500425P0069 Federal Contract Award

Agency code 5700

COVERS THE SUPPLY OF ONE BOILER ROOM SCADA SYSTEM DESIGNED TO MONITOR TWO CLEAVER BROOKS HAWK 4500 COMBUSTION CONTROL PLC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$45.8K
Contract actions1
Potential value$45.8K
Latest actionSep 30, 2025
Effective dateMar 1, 2026
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA500425P0069 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 yearNet obligationsActionsChange
FY 2025$45.8K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5004 354 CONS PK

05 / Contractor

Who holds this federal contract?

COLE INDUSTRIAL INC

UEI TDEHJSDPF5F3 · CAGE 5F138

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$45.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$45.8K1100.0%

08 / Place of Performance

Where is the work recorded?

EIELSON AFB, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES

ZIP 997022004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$45.8KFA5004 354 CONS PKOffice code FA50043345137C21

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.