01 / Contract Profile
FA940120C0003 Federal Contract Award
Agency code 5700
KIRTLAND AIR FORCE BASE FULL FOOD SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA940120C0003 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$1.01M
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.05M | 5 | — |
| FY 2021 | $1.01M | 2 | −50.6% |
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?
VICK, ROBERT E JR
UEI NSDHVVALJ8A7 · CAGE 1V8P6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $3.06M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $3.06M | 7 | 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 |
|---|---|---|---|---|---|
| Jun 15, 2021 | P00006 | $1.7K | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| Feb 18, 2021 | P00005 | $1.01M | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| Nov 16, 2020 | P00004 | $0 | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| Jul 22, 2020 | P00003 | $31.7K | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| May 15, 2020 | P00002 | $16.4K | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| Apr 3, 2020 | P00001 | $24.3K | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
| Mar 3, 2020 | Base action | $1.98M | FA9401 377 MSG PKOffice code FA9401 | 722310 | S203 |
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.