01 / Contract Profile
FA810125C0006 Federal Contract Award
Agency code 5700
WASHER/DRYERS RENTAL AND MAINTENANCE, 1 JULY 2025 TO 30 JUN 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810125C0006 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 2025 | $44.7K | 3 | — |
| FY 2026 | $14.6K | 1 | −67.4% |
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 PQS6LED4F6U9 · CAGE 0JL82
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532210 | CONSUMER ELECTRONICS AND APPLIANCES RENTAL | $59.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J072 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $59.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731451800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2026 | P00003 | $14.6K | FA8101 AFSC PZIOAOffice code FA8101 | 532210 | J072 |
| Sep 24, 2025 | P00002 | $29.1K | FA8101 AFSC PZIOAOffice code FA8101 | 532210 | J072 |
| Sep 3, 2025 | P00001 | $0 | FA8101 AFSC PZIOAOffice code FA8101 | 532210 | J072 |
| May 21, 2025 | Base action | $15.6K | FA8101 AFSC PZIOAOffice code FA8101 | 532210 | J072 |
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.