GETWAB

01 / Contract Profile

FA520524P0068 Federal Contract Award

Agency code 5700

NON-PERSONAL SERVICE - THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS, EQUIPMENT, AND TRANSPORTATION TO PERFORM REMOVAL OF LRS SHELVING AND INSTALLATION OF BAN-AIR PRODUCTS LISTED IN THE PERFORMANCE OF WORK STATEMENT (PWS)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$524.6K
Contract actions5
Potential value$0
Latest actionOct 14, 2025
Effective dateSep 30, 2024
Completion dateDec 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA520524P0068 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 2024$524.6K1
FY 2025$04−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5205 35 CONS PK

05 / Contractor

Who holds this federal contract?

ELEMENTS INDUSTRIAL STORAGE LIMITED

UEI Y8FSB6KC4X25 · CAGE U16P0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$524.6K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS$524.6K5100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

ZIP 96319

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 14, 2025P00004$0FA5205 35 CONS PKOffice code FA5205337215N099
Sep 23, 2025P00003$0FA5205 35 CONS PKOffice code FA5205337215N099
Jul 22, 2025P00002$0FA5205 35 CONS PKOffice code FA5205337215N099
Apr 28, 2025P00001$0FA5205 35 CONS PKOffice code FA5205337215N099
Sep 30, 2024Base action$524.6KFA5205 35 CONS PKOffice code FA5205337215N099

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.