01 / Contract Profile
FA480123P0001 Federal Contract Award
Agency code 5700
REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480123P0001 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$26.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $22.8K | 1 | — |
| FY 2023 | $22.8K | 2 | +0.0% |
| FY 2024 | $27.3K | 3 | +19.8% |
| FY 2025 | $26.7K | 4 | −2.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4801 49 CONS PK |
05 / Contractor
Who holds this federal contract?
NEWPOINT MANAGEMENT, LLC
UEI NNN2MDPU2975 · CAGE 1S4R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722515 | SNACK AND NONALCOHOLIC BEVERAGE BARS | $99.5K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $99.5K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883308006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00009 | $25.9K | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Sep 30, 2025 | P00008 | $0 | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Mar 20, 2025 | P00007 | $0 | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Jan 23, 2025 | P00006 | $729 | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Oct 1, 2024 | P00005 | $25.0K | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Sep 10, 2024 | P00004 | $0 | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Jul 24, 2024 | P00003 | $2.3K | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Oct 1, 2023 | P00002 | $22.8K | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Aug 28, 2023 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
| Oct 1, 2022 | Base action | $22.8K | FA4801 49 CONS PKOffice code FA4801 | 722515 | S203 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.