GETWAB

01 / Contract Profile

FA462025C0008 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INSPECTION, MAINTENANCE AND REPAIR ON ALL WASHER AND DRYER UNITS IAW THE STATEMENT OF WORK AND PRICING SCHEDULE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.5K
Contract actions2
Potential value$0
Latest actionDec 2, 2025
Effective dateOct 1, 2025
Completion dateNov 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA462025C0008 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$3.5K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4620 92 CONS LGC

05 / Contractor

Who holds this federal contract?

OBERMAN, INC.

UEI VE5SAZXN96A1 · CAGE 87K66

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811412APPLIANCE REPAIR AND MAINTENANCE$3.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J079MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$3.5K2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRCHILD AFB, SPOKANE, WASHINGTON, UNITED STATES

ZIP 990111002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2025P00001$3.5KFA4620 92 CONS LGCOffice code FA4620811412J079
Sep 30, 2025Base action$0FA4620 92 CONS LGCOffice code FA4620811412J079

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.