01 / Contract Profile
FA521520P0041 Federal Contract Award
Agency code 5700
PACAF CONFERENCE AND VTC COMPLEX (PCVC), KENNEY CONFERENCE ROOM (KCR), FALCON CONFERENCE ROOM (FCR) AND CHIEF OF STAFF CONFERENCE ROOM (CS CONFERENCE ROOM) 5 YEAR MAINTENANCE PLAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521520P0041 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$47.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $60.1K | 1 | — |
| FY 2021 | $128.1K | 2 | +113.3% |
| FY 2022 | $78.1K | 2 | −39.0% |
| FY 2023 | $78.1K | 1 | +0.0% |
| FY 2024 | $78.1K | 2 | +0.0% |
| FY 2025 | $47.2K | 2 | −39.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5215 766 ESS PKP |
05 / Contractor
Who holds this federal contract?
FCN, INC.
UEI JEANDJTZ8HJ3 · CAGE 0WU14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $469.6K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $469.6K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HONOLULU, HONOLULU, HAWAII, UNITED STATES
ZIP 968192384
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00009 | $8.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Aug 12, 2025 | P00008 | $39.0K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Sep 4, 2024 | P00007 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Aug 15, 2024 | P00006 | $78.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Jun 15, 2023 | P00005 | $78.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Jun 15, 2022 | P00004 | $78.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Jun 10, 2022 | P00003 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Aug 31, 2021 | P00002 | $60.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Aug 11, 2021 | P00001 | $68.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
| Sep 25, 2020 | Base action | $60.1K | FA5215 766 ESS PKPOffice code FA5215 | 334210 | D320 |
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.