01 / Contract Profile
FA701424F0434 Federal Contract Award
Agency code 5700
FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. CREECH AFB INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE MODERNIZATION.MOD 1: NO COST TIME EXTENSION UNTIL JAN. 31, 2026 AND THE SOW IS UPDATED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701424F0434 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $13.99M | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
GZO, INC.
UEI N1D1QHD3JA45 · CAGE 6T6G5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $13.99M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6021 | FIBER OPTIC SWITCHES | $13.99M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782584804
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00001 | $0 | FA7014 AFDW PKOffice code FA7014 | 541519 | 6021 |
| Sep 26, 2024 | Base action | $13.99M | FA7014 AFDW PKOffice code FA7014 | 541519 | 6021 |
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.