GETWAB

01 / Contract Profile

FA302221F0010 Federal Contract Award

Agency code 5700

RENTAL OF 2,000 GALLON NON-POTABLE WATER TRUCK FOR 2 MONTHS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionMay 28, 2024
Effective dateMar 23, 2021
Completion dateMay 28, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA302221F0010 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-$12.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$12.0K1
FY 2024-$12.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3022 14 CONS LGCA

05 / Contractor

Who holds this federal contract?

USA UP STAR, LLC

UEI EQDFVSJ3HGE7 · CAGE 5HZK8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W038LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$020.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, LOWNDES, MISSISSIPPI, UNITED STATES

ZIP 397058361

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 28, 2024P00001-$12.0KFA3022 14 CONS LGCAOffice code FA3022532412W038
Mar 25, 2021Base action$12.0KFA3022 14 CONS LGCAOffice code FA3022532412W038

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.