01 / Contract Profile
FA700019PA025 Federal Contract Award
Agency code 5700
AMBULANCE SERVICE: DECREASE CLIN 0004 BY 39.36 HOURS FROM 96.36 TO 56.REDUCED CLIN 0006 QUANTITY OF HOURS FROM 34 TO 14.5834. DECREASING THE OVERALL COST OF THE CONTRACT BY $3,625.00 FROM $594,400.00 TO $590,775.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA700019PA025 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-$3.6K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $594.4K | 5 | — |
| FY 2020 | -$3.6K | 1 | −100.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7000 10 CONS LGC |
05 / Contractor
Who holds this federal contract?
ROCKY MOUNTAIN MOBILE MEDICAL
UEI NCY1EWMFGP67 · CAGE 656M8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621910 | AMBULANCE SERVICES | $590.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V225 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $590.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
USAF ACADEMY, EL PASO, COLORADO, UNITED STATES
ZIP 808404640
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 9, 2020 | P00005 | -$3.6K | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
| Sep 11, 2019 | P00004 | $960 | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
| Aug 29, 2019 | P00003 | $54.4K | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
| Aug 15, 2019 | P00002 | $3.0K | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
| Jul 29, 2019 | P00001 | $106.8K | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
| Mar 29, 2019 | Base action | $429.2K | FA7000 10 CONS LGCOffice code FA7000 | 621910 | V225 |
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.