01 / Contract Profile
FA857421F0029 Federal Contract Award
Agency code 5700
REPAIR OF COMPONENTS APPLICABLE TO THE MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) AN/USQ-140 (V)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857421F0029 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$56.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $47.2K | 1 | — |
| FY 2024 | $23.8K | 1 | −49.6% |
| FY 2025 | $56.6K | 1 | +138.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8574 AFLCMC ESKC |
05 / Contractor
Who holds this federal contract?
DATA LINK SOLUTIONS L.L.C.
UEI PPVTFMDK1NN5 · CAGE 081U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $127.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $127.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CEDAR RAPIDS, LINN, IOWA, UNITED STATES
ZIP 524980001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2025 | P00002 | $56.6K | FA8574 AFLCMC ESKCOffice code FA8574 | 811213 | DE01 |
| Apr 17, 2024 | P00001 | $23.8K | FA8574 AFLCMC ESKCOffice code FA8574 | 811213 | DE01 |
| Sep 23, 2021 | Base action | $47.2K | FA8574 AFLCMC ESKCOffice code FA8574 | 811213 | DE01 |
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.