01 / Contract Profile
SP700018P0099 Federal Contract Award
Agency code 97AS
INGERSOLL-RAND AIR COMPRESSOR MAINTENANCE ULO MOD TO DE-OBLIGATE FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700018P0099 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-$5.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.6K | 1 | — |
| FY 2019 | $2.6K | 1 | +3.0% |
| FY 2024 | -$5.2K | 1 | −297.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-P NEW CUMBERLAND |
05 / Contractor
Who holds this federal contract?
INGERSOLL-RAND COMPANY
UEI ELGLVJ3KKPN8 · CAGE 1QLS8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J036 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
GREAT LAKES, LAKE, ILLINOIS, UNITED STATES
ZIP 600884239
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2024 | P00002 | -$5.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 811310 | J036 |
| Jul 26, 2019 | P00001 | $2.6K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 811310 | J036 |
| Sep 25, 2018 | Base action | $2.6K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 811310 | J036 |
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.