GETWAB

01 / Contract Profile

FA700025P0103 Federal Contract Award

Agency code 5700

ACQUISITION OF REPLACEMENT PARTS AND INSTALLATION/REPAIR SERVICES FOR A STRATASYS FORTUS 450MC 3D PRINTER: - 109262-CS04 - CS, MIO BOARD 450MC - 206542-CS03 - CS, SSC BOARD

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$13.9K
Contract actions2
Potential value-$1.3K
Latest actionMar 31, 2026
Effective dateSep 19, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA700025P0103 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-$1.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$15.2K1
FY 2026-$1.3K1−108.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7000 10 CONS LGC

05 / Contractor

Who holds this federal contract?

STRATASYS, INC

UEI LJDYMQACQ837 · CAGE 1GKB4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333517MACHINE TOOL MANUFACTURING$13.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3419MISCELLANEOUS MACHINE TOOLS$13.9K2100.0%

08 / Place of Performance

Where is the work recorded?

EDEN PRAIRIE, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 553442020

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 31, 2026P00001-$1.3KFA7000 10 CONS LGCOffice code FA70003335173419
Sep 25, 2025Base action$15.2KFA7000 10 CONS LGCOffice code FA70003335173419

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.