GETWAB

01 / Contract Profile

FA851816F0169 Federal Contract Award

Agency code 5700

THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS (NSNS).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$176.1K
Contract actions2
Potential value$0
Latest actionMay 27, 2021
Effective dateSep 23, 2016
Completion dateApr 21, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

FA851816F0169 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.

Fiscal yearNet obligationsActionsChange
FY 2016$176.1K1
FY 2021$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8518 AFLCMC WNKAAA

05 / Contractor

Who holds this federal contract?

BONEAL, INCORPORATED

UEI F8KZF1BL2XM8 · CAGE 5X802

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$176.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$176.1K2100.0%

08 / Place of Performance

Where is the work recorded?

MEANS, MENIFEE, KENTUCKY, UNITED STATES

ZIP 403460003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 27, 2021P00001$0FA8518 AFLCMC WNKAAAOffice code FA8518541330R499
Sep 23, 2016Base action$176.1KFA8518 AFLCMC WNKAAAOffice code FA8518541330R499

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.