01 / Contract Profile
FA890320C0008 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE FUEL SYSTEM REPAIRS AT THE DESIGNATED FUEL FACILITIES AT SCOTT AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA890320C0008 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $821.8K | 2 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $327.8K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $4.93M | 2 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8903 772 ESS PK |
05 / Contractor
Who holds this federal contract?
CI POND SOLUTIONS JV LLC
UEI KNDSUPC35L55 · CAGE 7SN88
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | $6.08M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NA | REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $6.08M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622250015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00009 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Jan 28, 2026 | P00008 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Apr 25, 2025 | P00007 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Mar 6, 2025 | P00006 | $4.93M | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Jun 27, 2024 | P00005 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Jul 17, 2023 | P00004 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Sep 29, 2022 | P00003 | $327.8K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Sep 28, 2021 | P00002 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Dec 7, 2020 | P00001 | $153.3K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Sep 29, 2020 | Base action | $668.5K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
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.