01 / Contract Profile
75N99018C00016 Federal Contract Award
Agency code 7529
THE CONTRACTOR SHALL PROVIDE ALL TRAINED AND EXPERIENCED PERSONNEL, LABOR, SUPERVISION, MATERIALS, EQUIPMENT & TOOLS, PARTS, SUPPLIES, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PERFORM ROUTINE PREVENTATIVE MAINTENANCE INSPECTIONS,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N99018C00016 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$72.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $25.9K | 1 | — |
| FY 2019 | $40.1K | 2 | +54.6% |
| FY 2020 | $34.6K | 2 | −13.7% |
| FY 2021 | $41.8K | 1 | +20.8% |
| FY 2022 | $52.6K | 3 | +25.9% |
| FY 2023 | $72.8K | 3 | +38.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NIH A E CONSTRUCTION |
05 / Contractor
Who holds this federal contract?
TEKTON CONSTRUCTION COMPANY
UEI GZJQUFKJEVK2 · CAGE 3C7X6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $267.7K | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $267.7K | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DURHAM, DURHAM, NORTH CAROLINA, UNITED STATES
ZIP 277090002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2023 | P00011 | $41.5K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Sep 27, 2023 | P00010 | $20.9K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Jun 30, 2023 | P00009 | $10.4K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Nov 8, 2022 | P00008 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Sep 12, 2022 | P00007 | $18.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Jun 23, 2022 | P00006 | $34.6K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Jun 22, 2021 | P00005 | $41.8K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Jul 20, 2020 | P00004 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Mar 9, 2020 | P00003 | $34.6K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Jun 27, 2019 | P00002 | $34.6K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| May 15, 2019 | P00001 | $5.5K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
| Aug 8, 2018 | Base action | $25.9K | NIH A E CONSTRUCTIONOffice code 75N990 | 811219 | J059 |
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.