GETWAB

01 / Contract Profile

FA702222C0001 Federal Contract Award

Agency code 5700

OPERATIONS AND MAINTENANCE OF TEXAS ARRAY III

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.16M
Contract actions20
Potential value$0
Latest actionMay 7, 2026
Effective dateOct 1, 2021
Completion dateMar 31, 2031
NAICS markets1
PSC categories1

03 / Spending Trend

FA702222C0001 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$262.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$408.9K2
FY 2022$409.6K3+0.2%
FY 2023$419.2K3+2.3%
FY 2024$449.7K3+7.3%
FY 2025$208.6K7−53.6%
FY 2026$262.8K2+26.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7022 AMIC DET 2 OL PATRICK PKA

05 / Contractor

Who holds this federal contract?

SOUTHERN METHODIST UNIVERSITY

UEI D33QGS3Q3DJ3 · CAGE 4E762

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$2.16M20100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$2.16M20100.0%

08 / Place of Performance

Where is the work recorded?

DALLAS, DALLAS, TEXAS, UNITED STATES

ZIP 752750295

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 7, 2026P00019$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Feb 5, 2026P00018$262.8KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Oct 20, 2025P00017$187.7KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Sep 29, 2025P00016-$1.6KFA4877 355 CONS PKOffice code FA4877541690R499
Sep 18, 2025P00015$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Sep 2, 2025P00014$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Jun 9, 2025P00013-$10.7KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Apr 16, 2025P00012$33.2KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Feb 11, 2025P00011$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Oct 1, 2024P00010$449.7KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Sep 5, 2024P00009$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Feb 7, 2024P00008$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Oct 1, 2023P00007$422.8KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Sep 18, 2023P00006$0FA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499
Aug 17, 2023P00005-$3.6KFA7022 AMIC DET 2 OL PATRICK PKAOffice code FA7022541690R499

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.