01 / Contract Profile
FA875122P0072 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE ONE (1) BASE YEAR OF UPS MAINTENANCE AND FOUR (4) OPTION YEARS IN ACCORDANCE WITH THE PERFORMANCE OF WORK STATEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA875122P0072 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$2.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.6K | 1 | — |
| FY 2023 | $2.6K | 1 | +0.0% |
| FY 2024 | $2.6K | 1 | +0.0% |
| FY 2025 | $2.6K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8751 AFRL RIKO |
05 / Contractor
Who holds this federal contract?
DC GROUP INC
UEI PCJ9GS7YLYD6 · CAGE 1QCG3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $10.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROME, ONEIDA, NEW YORK, UNITED STATES
ZIP 134414514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2025 | P00003 | $2.6K | FA8751 AFRL RIKOOffice code FA8751 | 335999 | J061 |
| Jul 26, 2024 | P00002 | $2.6K | FA8751 AFRL RIKOOffice code FA8751 | 335999 | J061 |
| Sep 20, 2023 | P00001 | $2.6K | FA8751 AFRL RIKOOffice code FA8751 | 335999 | J061 |
| Sep 29, 2022 | Base action | $2.6K | FA8751 AFRL RIKOOffice code FA8751 | 335999 | J061 |
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.