01 / Contract Profile
FA857120C0037 Federal Contract Award
Agency code 5700
TMACS MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857120C0037 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$21.9K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $199.5K | 3 | — |
| FY 2021 | $199.7K | 2 | +0.1% |
| FY 2022 | $21.9K | 1 | −89.0% |
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?
SATIS,INC.
UEI K8JGXJPJBNZ8 · CAGE 090Y5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $421.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $421.1K | 6 | 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 |
|---|---|---|---|---|---|
| Aug 31, 2022 | P00005 | $21.9K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
| Oct 15, 2021 | P00004 | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
| Oct 1, 2021 | P00003 | $199.7K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
| Dec 22, 2020 | P00002 | $5.7K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
| Oct 1, 2020 | P00001 | $193.8K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
| Jul 20, 2020 | Base action | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541511 | J049 |
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.