GETWAB

01 / Contract Profile

FA812623P0046 Federal Contract Award

Agency code 5700

KESTREL CO- PROCESSOR/SX CIRCUIT CARD ASSEMBLY PART NUMBER- 0149-SX - QUANTITY 4 KESTREL LEGACY INTERFACE CIRCUIT CARD ASSEMBLY (COMBO CHASSIS LEGACY INTERFACE CARD (LIC) WITH CABLE ASSEMBLY - QUANTITY 4

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$100.0K
Contract actions1
Potential value$100.0K
Latest actionApr 13, 2023
Effective dateApr 13, 2023
Completion dateApr 23, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA812623P0046 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 yearNet obligationsActionsChange
FY 2023$100.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8126 AFSC PZIMB

05 / Contractor

Who holds this federal contract?

STROBE DATA INC

UEI M2LQX1Y1TGQ3 · CAGE 5S794

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$100.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$100.0K1100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731453033

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 13, 2023Base action$100.0KFA8126 AFSC PZIMBOffice code FA81263341117C20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.