GETWAB

01 / Contract Profile

FA822721C0010 Federal Contract Award

Agency code 5700

THE PROCUREMENT AND ANNUAL PREVENTATIVE MAINTENANCE OF A POLY ALPHALINE CHILLER SYSTEM IN SUPPORT OF THE SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.32M
Contract actions3
Potential value$0
Latest actionNov 18, 2022
Effective dateSep 30, 2021
Completion dateJul 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA822721C0010 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$75.0K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$2.25M1
FY 2022$75.0K2−96.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8227 AFSC OL H PZIM

05 / Contractor

Who holds this federal contract?

GAS TURBINE EFFICIENCY, LLC

UEI MF2VLVYW9U69 · CAGE 31DL4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333249OTHER INDUSTRIAL MACHINERY MANUFACTURING$2.32M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$2.32M3100.0%

08 / Place of Performance

Where is the work recorded?

HILL AFB, DAVIS, UTAH, UNITED STATES

ZIP 840561743

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 18, 2022P00002$0FA8227 AFSC OL H PZIMOffice code FA82273332493695
Aug 19, 2022P00001$75.0KFA8227 AFSC OL H PZIMOffice code FA82273332493695
Sep 30, 2021Base action$2.25MFA8227 AFSC OL H PZIMOffice code FA82273332493695

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.