01 / Contract Profile
FA890320C1001 Federal Contract Award
Agency code 5700
SRM REPAIRS FOR DLA DISTRIBUTION, OKLAHOMA CITY, OK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA890320C1001 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 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $162.4K | 1 | — |
| FY 2021 | $1.27M | 1 | +680.3% |
| FY 2022 | $384.3K | 1 | −69.7% |
| FY 2023 | $1.10M | 3 | +185.2% |
| FY 2024 | $0 | 1 | −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?
PORT FIDALGO CONSTRUCTORS, INC.
UEI RJ8YYC4VJ6F5 · CAGE 8CTY3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $2.91M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2.91M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731146011
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 7, 2024 | P00007 | $0 | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| Jun 23, 2023 | P00005 | $497.5K | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| May 9, 2023 | P00004 | $0 | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| Apr 14, 2023 | P00003 | $598.6K | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| Aug 15, 2022 | P00002 | $384.3K | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| Sep 21, 2021 | P00001 | $1.27M | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
| Sep 25, 2020 | Base action | $162.4K | FA8903 772 ESS PKOffice code FA8903 | 562910 | Z1AZ |
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.