01 / Contract Profile
HQC00423C0001 Federal Contract Award
Agency code 97AZ
THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PORTSMOUTH COMMISSARY STORE AS FOLLOWS: A) ADD CLIN 3007AE FOR UNSCHEDULED REPAIRS FOR PORTSMOUTHB) ADD ADDITIONAL FUNDING IN THE AMOUNT $6,626.13 FOR OVEN REPAIR.C) SEE SUMMARY OF CHANGES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQC00423C0001 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$6.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $251.2K | 1 | — |
| FY 2023 | $229.2K | 4 | −8.8% |
| FY 2024 | $270.5K | 2 | +18.0% |
| FY 2025 | $140.2K | 3 | −48.2% |
| FY 2026 | $6.6K | 1 | −95.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY |
05 / Contractor
Who holds this federal contract?
INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
UEI RUFLNTKK7TB4 · CAGE 39ZN5
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 | $897.7K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $897.7K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAVANNAH, CHATHAM, GEORGIA, UNITED STATES
ZIP 314016746
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00010 | $6.6K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Nov 14, 2025 | P00009 | $130.2K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Oct 30, 2025 | P00008 | $10.0K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Sep 26, 2025 | P00007 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Sep 5, 2024 | P00006 | $260.5K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Sep 4, 2024 | P00005 | $10.0K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Nov 27, 2023 | P00004 | $34.0K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Nov 13, 2023 | P00003 | $219.5K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Sep 22, 2023 | P00002 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Mar 16, 2023 | P00001 | -$24.3K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Oct 26, 2022 | Base action | $251.2K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
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.