01 / Contract Profile
DTFAWN16C00033 Federal Contract Award
Agency code 6920
ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWN16C00033 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-$1.7K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $6.0K | 1 | — |
| FY 2017 | $6.0K | 2 | +0.0% |
| FY 2018 | $2.1K | 2 | −64.9% |
| FY 2020 | -$274 | 1 | −113.0% |
| FY 2022 | -$467 | 1 | −70.7% |
| FY 2024 | -$1.7K | 1 | −254.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 690ED9 NORTHWEST/MOUNTAIN REG |
05 / Contractor
Who holds this federal contract?
OTIS ELEVATOR COMPANY
UEI G7RPMR7GT9P9 · CAGE 7F941
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $11.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921267055
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 9, 2024 | P00010 | -$1.7K | 690ED9 NORTHWEST/MOUNTAIN REGOffice code 690ED9 | 238290 | J099 |
| Dec 3, 2022 | P00009 | -$467 | 690ED9 NORTHWEST/MOUNTAIN REGOffice code 690ED9 | 238290 | J099 |
| Aug 23, 2020 | P00008 | -$274 | 690ED9 NORTHWEST/MOUNTAIN REGOffice code 690ED9 | 238290 | J099 |
| Aug 17, 2018 | P00007 | -$143 | 690ED9 NORTHWEST/MOUNTAIN REGOffice code 690ED9 | 238290 | J099 |
| Mar 1, 2018 | P00006 | $2.3K | 690ED9 NORTHWEST/MOUNTAIN REGOffice code 690ED9 | 238290 | J099 |
| Sep 27, 2017 | 5 | $0 | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 238290 | J099 |
| May 4, 2017 | 4 | $6.0K | 697DCC SOUTHWEST REGION, LOGISTICSOffice code 697DCC | 238290 | J099 |
| Aug 25, 2015 | Base action | $6.0K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00011 | 238290 | J099 |
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.