01 / Contract Profile
FA810122P0031 Federal Contract Award
Agency code 5700
B-2 CAMERA SYSTEM MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810122P0031 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 2022 | $19.9K | 1 | — |
| FY 2023 | $19.9K | 1 | +0.0% |
| FY 2024 | $19.9K | 2 | +0.0% |
| FY 2025 | $19.9K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8101 AFSC PZIOA |
05 / Contractor
Who holds this federal contract?
UEI XMZEG3BT2GX6 · CAGE 76VJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811211 | CONSUMER ELECTRONICS REPAIR AND MAINTENANCE | $79.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J067 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $79.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731454546
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2025 | P00005 | $19.9K | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
| Apr 30, 2025 | P00004 | $0 | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
| Aug 21, 2024 | P00003 | $0 | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
| Aug 6, 2024 | P00002 | $19.9K | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
| Jul 20, 2023 | P00001 | $19.9K | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
| Sep 6, 2022 | Base action | $19.9K | FA8101 AFSC PZIOAOffice code FA8101 | 811211 | J067 |
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.