01 / Contract Profile
FA853920F0003 Federal Contract Award
Agency code 5700
REPAIR OF ASSETS FOR AACQ-7 INTEGRATED CONVENTIONAL STORES MANAGEMENT SYSTEM (ICMS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA853920F0003 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-$2.3K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $655.0K | 1 | — |
| FY 2020 | -$2.3K | 4 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8539 AFSC PZABA |
05 / Contractor
Who holds this federal contract?
BOEING COMPANY, THE
UEI M25AW7P5S7K7 · CAGE 1N929
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $652.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $652.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731355922
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 1, 2020 | P00003 | $0 | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J012 |
| Jul 23, 2020 | P00004 | $23.3K | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J012 |
| Jun 3, 2020 | P00002 | $54.1K | FA8549 448 SCMG PKHDOffice code FA8549 | 811219 | J012 |
| Feb 13, 2020 | P00001 | -$79.7K | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J012 |
| Nov 22, 2019 | Base action | $655.0K | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J012 |
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.