GETWAB

01 / Contract Profile

FA520925F0352 Federal Contract Award

Agency code 5700

SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GENERAL STATEMENT OF WORK FURTHER DEFINED WITH EACH INDIVIDUAL TASK ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$274.6K
Contract actions2
Potential value$0
Latest actionNov 24, 2025
Effective dateSep 30, 2025
Completion dateAug 8, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA520925F0352 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$274.6K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5209 374 CONS PK

05 / Contractor

Who holds this federal contract?

ACTY CO., LTD.

UEI NNZAZMP1ALM3 · CAGE JSY46

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$274.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2CAREPAIR OR ALTERATION OF SCHOOLS$274.6K2100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 24, 2025P00001$0FA5209 374 CONS PKOffice code FA5209236220Z2CA
Sep 30, 2025Base action$274.6KFA5209 374 CONS PKOffice code FA5209236220Z2CA

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.