01 / Contract Profile
FA813225P0019 Federal Contract Award
Agency code 5700
REMEDIAL MAINTENANCE - PMXG BASE PERIOD - 6 MAR 2025-5 MAR 2026 REMEDIAL MAINTENANCE - CMXG BASE PERIOD - 6 MAR 2025-5 MAR 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA813225P0019 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$478.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $462.3K | 4 | — |
| FY 2026 | $478.1K | 1 | +3.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8132 AFSC PZIMC |
05 / Contractor
Who holds this federal contract?
MERCER TECHNOLOGIES INC
UEI YKL5CJMKA9U8 · CAGE 1HVS7
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 | $940.4K | 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 | $940.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TERRE HAUTE, VIGO, INDIANA, UNITED STATES
ZIP 478044200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | P00004 | $478.1K | FA8132 AFSC PZIMCOffice code FA8132 | 811310 | J049 |
| Aug 26, 2025 | P00003 | $0 | FA8132 AFSC PZIMCOffice code FA8132 | 811310 | J049 |
| May 29, 2025 | P00002 | $0 | FA8132 AFSC PZIMCOffice code FA8132 | 811310 | J049 |
| Mar 14, 2025 | P00001 | $0 | FA8132 AFSC PZIMCOffice code FA8132 | 811310 | J049 |
| Mar 6, 2025 | Base action | $462.3K | FA8132 AFSC PZIMCOffice code FA8132 | 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.