01 / Contract Profile
FA706021P0008 Federal Contract Award
Agency code 5700
JBAB BASE SUPPLY CENTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA706021P0008 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 2021 | $0 | 1 | — |
| FY 2022 | $0 | 1 | — |
| FY 2023 | $0 | 1 | — |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7060 11TH CONTRACTING SQ PK |
05 / Contractor
Who holds this federal contract?
BLIND INDUSTRIES AND SERVICES OF MARYLAND
UEI T2PJPLGN43N1 · CAGE 1VTC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $0 | 5 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $0 | 5 | 0.0% |
08 / Place of Performance
Where is the work recorded?
BOLLING AFB, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200327702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561210 | R799 |
| Sep 26, 2024 | P00003 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561210 | R799 |
| Sep 20, 2023 | P00002 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561210 | R799 |
| Sep 19, 2022 | P00001 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561210 | R799 |
| Aug 11, 2021 | Base action | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561210 | R799 |
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.