01 / Contract Profile
W912PF25PA004 Federal Contract Award
Agency code 2100
RAMP# 1106 JA25 BLS AND CATERING SERVICES CONTRACT - KENYA THIS REQUIREMENT INCREMENTALLY FUNDS A CONTRACT FOR BLS AND CATERING SERVICES FOR DOD PARTICIPANTS AND AFRICAN PARTNERS3 AT THE FTX SITE, COUNTER INSURGENCY TERRORISM AND STABILITY OPERATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF25PA004 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$34.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $667.7K | 2 | — |
| FY 2025 | $34.7K | 1 | −94.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0414 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
AFRICA ECO SERVICES LIMITED
UEI XAKWT2E4PDX9 · CAGE SKDE0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $702.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1PZ | LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $702.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KENYA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2025 | P00002 | $34.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561210 | X1PZ |
| Dec 23, 2024 | P00001 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561210 | X1PZ |
| Dec 20, 2024 | Base action | $667.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561210 | X1PZ |
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.