01 / Contract Profile
FA825021F0012 Federal Contract Award
Agency code 5700
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA825021F0012 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-$117.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $249.7K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 3 | — |
| FY 2023 | -$70.4K | 2 | — |
| FY 2025 | -$1.4K | 2 | +98.0% |
| FY 2026 | -$117.4K | 1 | −8,060.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8250 AFSC PZAAA |
05 / Contractor
Who holds this federal contract?
ARCHER LABORATORIES, LLC
UEI FEMFTDQRRXA1 · CAGE 8B8Y5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $60.4K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60.4K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871141579
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00009 | -$117.4K | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Oct 22, 2025 | P00008 | -$1.4K | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| May 2, 2025 | P00007 | $0 | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Aug 3, 2023 | P00006 | -$35.2K | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Jun 27, 2023 | P00005 | -$35.2K | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Oct 11, 2022 | P00004 | $0 | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Sep 14, 2022 | P00003 | $0 | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Mar 10, 2022 | P00002 | $0 | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Mar 8, 2021 | P00001 | $0 | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
| Dec 16, 2020 | Base action | $249.7K | FA8250 AFSC PZAAAOffice code FA8250 | 811219 | J059 |
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.