01 / Contract Profile
FA811820F0196 Federal Contract Award
Agency code 5700
REPAIR/REMANUFACTURE OF CONTROL, DEFOG FLOW AND VALVE, BUTTERFLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA811820F0196 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 2020 | $32.2K | 2 | — |
| FY 2024 | -$17.7K | 2 | −155.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8127 AFSC PZAC |
05 / Contractor
Who holds this federal contract?
UEI P97ZQV9SQQ54 · CAGE 0XWR4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $14.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1660 | AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT | $14.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 748049026
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2024 | P00003 | -$8.9K | FA8127 AFSC PZACOffice code FA8127 | 336413 | 1660 |
| May 10, 2024 | P00002 | -$8.9K | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1660 |
| Dec 21, 2020 | P00001 | $3.3K | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1660 |
| Jul 17, 2020 | Base action | $28.9K | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1660 |
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.