GETWAB

01 / Contract Profile

70FBR625C00000007 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS IN THE AMOUNT OF $4,500.00 FROM CLIN 007AA TO CLIN 007AC TO SUPPORT RISER INSPECTIONS UNDER THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.32M
Contract actions6
Potential value-$4.5K
Latest actionAug 5, 2026
Effective dateSep 29, 2025
Completion dateSep 28, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR625C00000007 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$456.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$863.8K1
FY 2026$456.5K5−47.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GEMINI TECH SERVICES LLC

UEI SYYYBAUWMQG3 · CAGE 4KDP9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$1.32M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$1.32M6100.0%

08 / Place of Performance

Where is the work recorded?

DENTON, DENTON, TEXAS, UNITED STATES

ZIP 762093698

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2026P00005$0REGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA
Jul 23, 2026P00004$75.0KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA
Jun 8, 2026P00003$314.5KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA
Mar 5, 2026P00002$63.1KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA
Feb 18, 2026P00001$3.9KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA
Sep 30, 2025Base action$863.8KREGION 6 : EMERGENCY PREPAREDNESS AOffice code 70FBR6561210Z1AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.