GETWAB

01 / Contract Profile

FA527022F0171 Federal Contract Award

Agency code 5700

CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM HAULING SERVICES OF GENERAL ITEMS, CONTRAINERS, PERISHABLES, TRUCK TRACTOR, CHASSIS TRAILER (LOW BED, HIGH BED OR FLAT BED), AMMUNITIONS/EXPLOSIVES, W

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$4.0K
Latest actionSep 17, 2024
Effective dateAug 24, 2022
Completion dateAug 25, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA527022F0171 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-$4.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$4.0K1
FY 2024-$4.0K1−200.0%

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?

OROKU TRANSPORTATION CO.

UEI N7T9J6ULW2K1 · CAGE JS902

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
484220SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$020.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

ZIP 96368

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2024P00001-$4.0KFA5270 18 CONS PKOffice code FA5270484220V119
Aug 24, 2022Base action$4.0KFA5270 18 CONS PKOffice code FA5270484220V119

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.