01 / Contract Profile
FA701204P0044 Federal Contract Award
Agency code 5700
COMPUTERIZED CONTROL SYSTEM INSPECTION AND SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701204P0044 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-$6.2K
FY 2009Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2003 | $13.5K | 1 | — |
| FY 2009 | -$6.2K | 1 | −145.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7012 11 CONS LGC |
05 / Contractor
Who holds this federal contract?
POWRTECH SOLUTIONS
UEI FYMMEF1W5ED6 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 421720 | PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) WHOLESALERS | $7.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J058 | MAINT-REP OF COMMUNICATION EQ | $7.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOLLING AFB, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200326400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 3, 2009 | P00003 | -$6.2K | FA7012 11 CONS LGCOffice code FA7012 | 421720 | J058 |
| Oct 16, 2003 | Base action | $13.5K | 11 CONS/LGCWOffice code LA01 | 421720 | J058 |
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.