GETWAB

01 / Contract Profile

FA488722P0002 Federal Contract Award

Agency code 5700

CATHOLIC SERVICES MUSICIAN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$71.5K
Contract actions11
Potential value$11.7K
Latest actionNov 20, 2025
Effective dateOct 1, 2021
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA488722P0002 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$11.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$16.5K2
FY 2022$17.5K1+6.3%
FY 2023$14.0K2−20.0%
FY 2024$11.8K2−15.7%
FY 2025$11.7K4−0.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4887 56 CONS CC

05 / Contractor

Who holds this federal contract?

IDEMMA LLC

UEI PRLJCNSXGYN3 · CAGE 7D0T7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
813110RELIGIOUS ORGANIZATIONS$71.5K11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
G002SOCIAL- CHAPLAIN$71.5K11100.0%

08 / Place of Performance

Where is the work recorded?

LUKE AFB, MARICOPA, ARIZONA, UNITED STATES

ZIP 853091217

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 20, 2025P00009$11.7KFA4887 56 CONS CCOffice code FA4887813110G002
Sep 30, 2025P00008$0FA4887 56 CONS CCOffice code FA4887813110G002
Apr 11, 2025P00007$0FA4887 56 CONS CCOffice code FA4887813110G002
Apr 9, 2025P00006$0FA4887 56 CONS CCOffice code FA4887813110G002
Oct 7, 2024P00005-$2.2KFA4887 56 CONS CCOffice code FA4887813110G002
Oct 1, 2024P00004$14.0KFA4887 56 CONS CCOffice code FA4887813110G002
Oct 1, 2023P00003$14.0KFA4887 56 CONS CCOffice code FA4887813110G002
Sep 20, 2023P00002$0FA4887 56 CONS CCOffice code FA4887813110G002
Sep 12, 2022P00001$17.5KFA4887 56 CONS CCOffice code FA4887813110G002
Oct 1, 2021P00010-$1.0KFA4887 56 CONS CCOffice code FA4887813110G002
Oct 1, 2021Base action$17.5KFA4887 56 CONS CCOffice code FA4887813110G002

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.