01 / Contract Profile
FA877025FB018 Federal Contract Award
Agency code 5700
TASK ORDER 3 FOR EZ SOURCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA877025FB018 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.38M | 5 | — |
| FY 2026 | $662.0K | 1 | −52.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8770 AFLCMC GBK |
05 / Contractor
Who holds this federal contract?
UEI MKAQAB8ECG69 · CAGE 8Q2A9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $2.04M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2.04M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731066101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00005 | $662.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
| Dec 9, 2025 | P00004 | $187.6K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
| Sep 30, 2025 | P00003 | $11.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
| Sep 25, 2025 | P00002 | $768.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
| Aug 27, 2025 | P00001 | $120.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
| Jul 15, 2025 | Base action | $294.9K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | DA01 |
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.