GETWAB

01 / Contract Profile

FA448625F0014 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE OBJECTIVES DESCRIBED IN THIS STATEMENT OF OBJECTIVES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$135.0K
Contract actions2
Potential value$0
Latest actionSep 10, 2025
Effective dateJun 2, 2025
Completion dateMay 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA448625F0014 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$135.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4486 765 ABS CONF

05 / Contractor

Who holds this federal contract?

ANDRE TOSTE & JOAO PAULINO, LDA

UEI HYE6KM9M8FZ5 · CAGE P1405

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$135.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS$135.0K2100.0%

08 / Place of Performance

Where is the work recorded?

PORTUGAL

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 10, 2025P00001$0FA4486 765 ABS CONFOffice code FA4486236220Z1JZ
Jun 2, 2025Base action$135.0KFA4486 765 ABS CONFOffice code FA4486236220Z1JZ

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.