01 / Contract Profile
FA822416C0007 Federal Contract Award
Agency code 5700
SCRAP METAL SORTING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822416C0007 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-$0
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $152.7K | 3 | — |
| FY 2018 | $76.4K | 1 | −50.0% |
| FY 2019 | $76.4K | 1 | +0.0% |
| FY 2020 | $82.0K | 3 | +7.3% |
| FY 2022 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8224 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
DAVIS SCHOOL DISTRICT
UEI HL16CJDSYNF7 · CAGE 1E3Z7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $387.4K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P100 | SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $387.4K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840561756
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 25, 2022 | P00008 | -$0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Jun 22, 2020 | P00007 | $0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Jan 30, 2020 | P00006 | $5.6K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Jan 8, 2020 | P00005 | $76.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Jan 30, 2019 | P00004 | $76.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Feb 1, 2018 | P00003 | $76.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Dec 20, 2016 | P00001 | $76.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Aug 7, 2016 | P00002 | $0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
| Jan 22, 2016 | Base action | $76.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541614 | P100 |
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.