GETWAB

01 / Contract Profile

FA440725P0038 Federal Contract Award

Agency code 5700

FY25 F65NK-310043 LITTLE ROCK CSST FIRE RETARDANT UNIFORM PURCHASE QUOTE #LRAFQ0020504 ABILITYONE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$15.4K
Contract actions3
Potential value$0
Latest actionOct 8, 2025
Effective dateAug 26, 2025
Completion dateSep 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA440725P0038 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 2025$15.4K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4407 375 CONS LGC

05 / Contractor

Who holds this federal contract?

ALPHAPOINTE

UEI CV4ELK9AEJT3 · CAGE 9Y443

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)$15.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8415CLOTHING, SPECIAL PURPOSE$15.4K3100.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622256140

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 8, 2025P00002$0FA4407 375 CONS LGCOffice code FA44073152508415
Sep 30, 2025P00001$0FA4407 375 CONS LGCOffice code FA44073152508415
Aug 26, 2025Base action$15.4KFA4407 375 CONS LGCOffice code FA44073152508415

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.