GETWAB

01 / Contract Profile

FA527021P0011 Federal Contract Award

Agency code 5700

PHARMACY TECHNICIAN SERVICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$119.1K
Contract actions11
Potential value$0
Latest actionSep 3, 2025
Effective dateOct 19, 2020
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA527021P0011 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-$46.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$35.5K1
FY 2021$35.5K2+0.0%
FY 2022$35.5K2+0.0%
FY 2023$35.5K2+0.0%
FY 2024$23.7K3−33.3%
FY 2025-$46.7K1−297.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5270 18 CONS PK

05 / Contractor

Who holds this federal contract?

FAR GOVERNMENT INC

UEI EJ3LRUKEFFH9 · CAGE 7Y9F9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561320TEMPORARY HELP SERVICES$119.1K11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q802CLERICAL MEDICAL SUPPORT$119.1K11100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

ZIP 96367

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 3, 2025P00010-$46.7KFA5270 18 CONS PKOffice code FA5270561320Q802
Oct 4, 2024P00009$35.5KFA5270 18 CONS PKOffice code FA5270561320Q802
Sep 27, 2024P00008$0FA5270 18 CONS PKOffice code FA5270561320Q802
Mar 8, 2024P00007-$11.8KFA5270 18 CONS PKOffice code FA5270561320Q802
Oct 1, 2023P00006$35.5KFA5270 18 CONS PKOffice code FA5270561320Q802
Sep 8, 2023P00005$0FA5270 18 CONS PKOffice code FA5270561320Q802
Oct 16, 2022P00004$35.5KFA5270 18 CONS PKOffice code FA5270561320Q802
Sep 24, 2022P00003$0FA5270 18 CONS PKOffice code FA5270561320Q802
Oct 1, 2021P00002$35.5KFA5270 18 CONS PKOffice code FA5270561320Q802
Sep 13, 2021P00001$0FA5270 18 CONS PKOffice code FA5270561320Q802
Oct 19, 2020Base action$35.5KFA5270 18 CONS PKOffice code FA5270561320Q802

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.