01 / Contract Profile
HQC00424P0009 Federal Contract Award
Agency code 97AZ
BASE YEAR UNSCHEDULED REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQC00424P0009 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$54.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $26.2K | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $54.1K | 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?
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
UEI MJPAS1BM8HM1 · CAGE 7SEA5
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 | $80.3K | 6 | 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 | $80.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LINCOLN, PROVIDENCE, RHODE ISLAND, UNITED STATES
ZIP 028654271
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 29, 2025 | P00005 | $27.3K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Sep 29, 2025 | P00004 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Jun 18, 2025 | P00003 | $26.8K | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Dec 2, 2024 | P00002 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Mar 19, 2024 | P00001 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC004 | 811310 | J073 |
| Dec 15, 2023 | Base action | $26.2K | 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.