GETWAB

01 / Contract Profile

FA500425F0070 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS TO: 1. DELIVER SIX OFFICE SPACES FROM JUL 10TH, 2025, TO AUG 1ST, 2025. 2. DELIVER THIRTEEN LATRINES FROM JUL 10TH, 2025, TO AUG 1ST, 2025. 3. DELIVER SIX HAND WASHING STATIONS FOR USE FROM JUL 10TH, 2025, TO AUG 1ST, 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$235.2K
Contract actions2
Potential value$4.0K
Latest actionAug 22, 2025
Effective dateJul 10, 2025
Completion dateAug 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA500425F0070 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$235.2K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5004 354 CONS PK

05 / Contractor

Who holds this federal contract?

CONSOLIDATED TRANSPORTATION SERVICES INC.

UEI HXW6ED3QLJP8 · CAGE SDSY6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562991SEPTIC TANK AND RELATED SERVICES$235.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$235.2K2100.0%

08 / Place of Performance

Where is the work recorded?

KOROR, PALAU, PALAU, UNITED STATES

ZIP 969400002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 22, 2025P00001$4.0KFA5004 354 CONS PKOffice code FA5004562991S205
Jul 3, 2025Base action$231.2KFA5004 354 CONS PKOffice code FA5004562991S205

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.