GETWAB

01 / Contract Profile

FA446022F0023 Federal Contract Award

Agency code 5700

DESIGN REPAIR FIRE SUPPRESSION SYSTEM HANGAR 232 - MODIFICATION TO DE-OBLIGATE UNUTILIZED FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$337.8K
Contract actions2
Potential value-$9.1K
Latest actionJul 21, 2023
Effective dateApr 29, 2022
Completion dateJan 11, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA446022F0023 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-$9.1K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$346.9K1
FY 2023-$9.1K1−102.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4460 19 CONS PKA

05 / Contractor

Who holds this federal contract?

CLEMENTS & ASSOCIATES ARCHITECTURE, INC.

UEI LC77EPBQ79F3 · CAGE 4EZN8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$337.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$337.8K2100.0%

08 / Place of Performance

Where is the work recorded?

LITTLE ROCK AFB, PULASKI, ARKANSAS, UNITED STATES

ZIP 720994971

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 21, 2023P00001-$9.1KFA4460 19 CONS PKAOffice code FA4460541310C211
Apr 29, 2022Base action$346.9KFA4460 19 CONS PKAOffice code FA4460541310C211

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.