01 / Contract Profile
FA812622P0032 Federal Contract Award
Agency code 5700
ANNUAL PREVENTATIVE MAINTENANCE ON VERSON FLUID CELL PRESS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA812622P0032 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.
Latest fiscal year obligations-$46.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $50.3K | 1 | — |
| FY 2023 | $53.9K | 1 | +7.1% |
| FY 2024 | -$46.5K | 3 | −186.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8126 AFSC PZIMB |
05 / Contractor
Who holds this federal contract?
ENPROTECH INDUSTRIAL TECHNOLOGIES, LLC
UEI WREZNY42K6B7 · CAGE 6VFQ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $57.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $57.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731453305
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 27, 2024 | P00004 | -$53.9K | FA8126 AFSC PZIMBOffice code FA8126 | 811310 | J049 |
| Mar 15, 2024 | P00003 | $57.7K | FA8126 AFSC PZIMBOffice code FA8126 | 811310 | J049 |
| Mar 12, 2024 | P00002 | -$50.3K | FA8126 AFSC PZIMBOffice code FA8126 | 811310 | J049 |
| Mar 20, 2023 | P00001 | $53.9K | FA8126 AFSC PZIMBOffice code FA8126 | 811310 | J049 |
| Apr 8, 2022 | Base action | $50.3K | FA8126 AFSC PZIMBOffice code FA8126 | 811310 | J049 |
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.