GETWAB

01 / Contract Profile

FA680020C0003 Federal Contract Award

Agency code 5700

CHANGE LEASE END DATE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.26M
Contract actions14
Potential value-$1.05M
Latest actionDec 19, 2023
Effective dateDec 1, 2020
Completion dateDec 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA680020C0003 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$500.3K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$3.44M3
FY 2021$1.93M7−43.9%
FY 2022$1.39M2−27.8%
FY 2023$500.3K2−64.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA6800 AFICC 767 ESF

05 / Contractor

Who holds this federal contract?

SILVER LAKE KGC JV LLC

UEI EZGAYMUPLNZ8 · CAGE 8BCB9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$7.26M14100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W030LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$7.26M14100.0%

08 / Place of Performance

Where is the work recorded?

BARKSDALE AFB, BOSSIER, LOUISIANA, UNITED STATES

ZIP 711102269

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 19, 2023P00013$0FA6800 AFICC 767 ESFOffice code FA6800238210W030
Aug 4, 2023P00012$500.3KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Sep 12, 2022P00011$2.00MFA6800 AFICC 767 ESFOffice code FA6800238210W030
Apr 21, 2022P00010-$606.3KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Sep 30, 2021P00009$1.63MFA6800 AFICC 767 ESFOffice code FA6800238210W030
Sep 29, 2021P00008$146.7KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Sep 17, 2021P00007$146.7KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Aug 18, 2021P00006$0FA6800 AFICC 767 ESFOffice code FA6800238210W030
Apr 12, 2021P00005$10.6KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Mar 11, 2021P00004-$7.6KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Jan 7, 2021P00003$0FA6800 AFICC 767 ESFOffice code FA6800238210W030
Dec 17, 2020P00001$0FA6800 AFICC 767 ESFOffice code FA6800238210W030
Dec 17, 2020P00002-$5.1KFA6800 AFICC 767 ESFOffice code FA6800238210W030
Sep 30, 2020Base action$3.44MFA6800 AFICC 767 ESFOffice code FA6800238210W030

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.