GETWAB

01 / Contract Profile

FA252124P0044 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR OF RUSTED AND ROTTED STEEL MATERIALS, GRIND ROTTED WELDS AND RE-WELD MULTIPLE AREAS THROUGHOUT ATOTS-1 FRAME STRUCTURE STEEL CONNECTION POINTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$32.5K
Contract actions1
Potential value$32.5K
Latest actionAug 13, 2024
Effective dateJul 25, 2024
Completion dateAug 23, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA252124P0044 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.

Fiscal yearNet obligationsActionsChange
FY 2024$32.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2521 45 CONS PK

05 / Contractor

Who holds this federal contract?

ST. CLOUD WELDING & FABRICATION INC.

UEI CACRQMZWR781 · CAGE 1PC93

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$32.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$32.5K1100.0%

08 / Place of Performance

Where is the work recorded?

PATRICK AFB, BREVARD, FLORIDA, UNITED STATES

ZIP 329253242

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2024Base action$32.5KFA2521 45 CONS PKOffice code FA2521811310J023

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.