01 / Contract Profile
FA857118P0072 Federal Contract Award
Agency code 5700
PRISM CALIBRATION AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857118P0072 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$79.6K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $114.4K | 3 | — |
| FY 2019 | $79.6K | 1 | −30.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8571 MAINT CONTRACTING AFSC PZIM |
05 / Contractor
Who holds this federal contract?
MI TECHNOLOGIES, LLC
UEI E512C8H896R5 · CAGE 1CDY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $194.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J052 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $194.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981027
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2019 | P00003 | $79.6K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811219 | J052 |
| Nov 8, 2018 | P00002 | $77.3K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811219 | J052 |
| Aug 23, 2018 | P00001 | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811219 | J052 |
| Aug 2, 2018 | Base action | $37.1K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811219 | J052 |
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.