01 / Contract Profile
FA940113C0004 Federal Contract Award
Agency code 5700
BASE SUPPLY SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA940113C0004 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-$191.2K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $686.8K | 3 | — |
| FY 2013 | $2.52M | 14 | +266.8% |
| FY 2014 | $2.76M | 10 | +9.5% |
| FY 2015 | $5.49M | 9 | +99.2% |
| FY 2016 | $2.41M | 3 | −56.2% |
| FY 2017 | $2.11M | 6 | −12.4% |
| FY 2018 | $22.6K | 3 | −98.9% |
| FY 2020 | $641.4K | 1 | +2,736.2% |
| FY 2021 | -$191.2K | 2 | −129.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9401 377 MSG PK |
05 / Contractor
Who holds this federal contract?
CHIULISTA SERVICES, INC.
UEI JJ8SN1MUQJJ1 · CAGE 3DAD4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $16.45M | 51 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $16.45M | 51 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KIRTLAND AFB, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871179999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2021 | P00049 | -$191.2K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Feb 2, 2021 | P00048 | $0 | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Jan 8, 2020 | P00047 | $641.4K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Nov 30, 2018 | P00046 | $0 | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Nov 20, 2018 | P00045 | $0 | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Mar 1, 2018 | P00044 | $22.6K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Dec 27, 2017 | P00043 | $1.19M | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Oct 31, 2017 | P00042 | $573.2K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Sep 12, 2017 | P00041 | $285.7K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Aug 4, 2017 | A00001 | $0 | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Jun 20, 2017 | P00040 | $59.9K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Feb 16, 2017 | P00039 | $0 | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Nov 15, 2016 | P00038 | $2.26M | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Feb 1, 2016 | P00037 | $70.3K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
| Jan 29, 2016 | P00036 | $78.6K | FA9401 377 MSG PKOffice code FA9401 | 561210 | R799 |
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.