GETWAB

01 / Contract Profile

FA820119CA033 Federal Contract Award

Agency code 5700

ELEVATOR MAINTENANCE CONTRACT AT HILL AFB - DE-OBLIGATING FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$660.9K
Contract actions13
Potential value$0
Latest actionFeb 7, 2024
Effective dateSep 18, 2019
Completion dateMar 29, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA820119CA033 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-$39.3K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$158.2K1
FY 2020$165.6K2+4.7%
FY 2021$302.7K2+82.8%
FY 2022$127.4K5−57.9%
FY 2023-$53.8K1−142.2%
FY 2024-$39.3K2+27.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8201 AFSC OL H PZIO

05 / Contractor

Who holds this federal contract?

MOUNTAIN WEST PRECAST, LLC

UEI VMZYCYL6WP89 · CAGE 3BP13

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$660.9K13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$660.9K13100.0%

08 / Place of Performance

Where is the work recorded?

HILL AFB, DAVIS, UTAH, UNITED STATES

ZIP 840561358

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 7, 2024P00012-$41.2KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Jan 31, 2024P00011$2.0KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Dec 20, 2023P00010-$53.8KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Dec 29, 2022P00009$63.0KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Sep 28, 2022P00008$63.0KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Jun 6, 2022P00007$0FA8201 AFSC OL H PZIOOffice code FA8201811310J099
May 19, 2022P00006$0FA8201 AFSC OL H PZIOOffice code FA8201811310J099
May 18, 2022P00005$1.3KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Sep 2, 2021P00004$249.1KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Feb 3, 2021P00003$53.6KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Sep 14, 2020P00002$0FA8201 AFSC OL H PZIOOffice code FA8201811310J099
Sep 3, 2020P00001$165.6KFA8201 AFSC OL H PZIOOffice code FA8201811310J099
Sep 26, 2019Base action$158.2KFA8201 AFSC OL H PZIOOffice code FA8201811310J099

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.