01 / Contract Profile
FA810125P0037 Federal Contract Award
Agency code 5700
MONACO D-21 EM OPERATING SYSTEM UPGRADE TO MICROSOFT WINDOWS 11 IAW QUOTE Q17455, DATED 8/8/25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810125P0037 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 | $276.7K | 2 | — |
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?
MONACO ENTERPRISES, INC.
UEI EZGFN5WLEEY8 · CAGE 32609
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $276.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $276.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731454546
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | $0 | FA8101 AFSC PZIOAOffice code FA8101 | 541512 | R425 |
| Sep 26, 2025 | Base action | $276.7K | FA8101 AFSC PZIOAOffice code FA8101 | 541512 | R425 |
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.