01 / Contract Profile
693KA725C00013 Federal Contract Award
Agency code 6920
THE PURPOSE OF THIS MODIFICATION IS TO: 1)EXERCISE OPTION PERIOD 1 UNDER CLIN 1001 WITH A PERIOD OF PERFORMANCE OF JULY 1, 2026 THROUGH JUNE 30, 2027. 2)THE VALUE OF THE OPTION PERIOD IS ESTABLISHED AT $186,840.00. 3)OPTION PERIOD 1 IS FULLY FUN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA725C00013 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$99.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $355.0K | 4 | — |
| FY 2026 | $99.5K | 1 | −72.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693JF9 HEADQUARTERS |
05 / Contractor
Who holds this federal contract?
PLANCOR SA
UEI WAP6SLYEV743 · CAGE SSKH0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $454.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H370 | INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $454.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BENNINGTON, SWITZERLAND, INDIANA, UNITED STATES
ZIP 470111660
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 1, 2026 | P00004 | $99.5K | 693JF9 HEADQUARTERSOffice code 693JF9 | 541519 | H370 |
| Dec 22, 2025 | P00003 | $90.0K | 693JF9 HEADQUARTERSOffice code 693JF9 | 541519 | H370 |
| Sep 24, 2025 | P00002 | $100.0K | 693JF9 HEADQUARTERSOffice code 693JF9 | 541519 | H370 |
| Sep 11, 2025 | P00001 | $45.0K | 693JF9 HEADQUARTERSOffice code 693JF9 | 541519 | H370 |
| Jun 27, 2025 | Base action | $120.0K | 693KA7 ENROUTE & TERMINAL CONTRACTSOffice code 693KA7 | 541519 | H370 |
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.