01 / Contract Profile
DTFAWN13C00102 Federal Contract Award
Agency code 6920
FIRE SYSTEM TESTING AND INSPECTION AT THE RENO AIR TRAFFIC CONTROL TOWER (RNO ATCT) RATE: $ 412.51 MO / $ 2,475.06 6-MONTHS THE CONTRACT COMPLETION DATE IS CHANGED FROM 9/30/2017 TO 03/31/2018. 3.3.1-10 AVAILABILITY OF FUNDS (APRIL 2014) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE FAA'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE FAA FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE ED IN WRITING BY THE CONTRACTING OFFICER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWN13C00102 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $24.8K | 1 | — |
| FY 2017 | $5.0K | 2 | −80.0% |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2024 | -$825 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 697DCC SOUTHWEST REGION, LOGISTICS |
05 / Contractor
Who holds this federal contract?
UEI DJPNVHNLVRG3 · CAGE 3XTX7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $28.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 895024131
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 20, 2024 | P00016 | -$825 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 561621 | J063 |
| Feb 16, 2018 | P00015 | $0 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 561621 | J063 |
| Sep 27, 2017 | 14 | $0 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 561621 | J063 |
| Jan 9, 2017 | 13 | $5.0K | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 561621 | J063 |
| Oct 18, 2012 | Base action | $24.8K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00008 | 561621 | J063 |
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.