GETWAB

01 / Contract Profile

FA568222C0006 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT AVIANO A B ITALY-TO MAINTAIN SATISFACTORY FACILITY CONDITION AND CLEAN, NEAT, SANITARY, PROFESSIONAL APPEARANCE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.67M
Contract actions16
Potential value$0
Latest actionMar 24, 2026
Effective dateMar 1, 2022
Completion dateAug 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA568222C0006 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$787.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$668.4K1
FY 2023$706.1K4+5.7%
FY 2024$715.9K4+1.4%
FY 2025$796.9K5+11.3%
FY 2026$787.3K2−1.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5682 31 CONS (UNIT 6102)

05 / Contractor

Who holds this federal contract?

GIVA S.R.L.

UEI Y4PPJC719897 · CAGE AX099

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561720JANITORIAL SERVICES$3.67M16100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$3.67M16100.0%

08 / Place of Performance

Where is the work recorded?

ITALY

ZIP 33080

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 24, 2026P00015$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 27, 2026P00014$787.3KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Oct 15, 2025P00013$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Aug 10, 2025P00012$9.3KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
May 15, 2025P00011$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 28, 2025P00010$787.6KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 24, 2025P00009$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Dec 3, 2024P00008$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
May 28, 2024P00007$19.5KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 29, 2024P00006$708.1KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 21, 2024P00005-$11.7KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Oct 10, 2023P00004$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Sep 14, 2023P00003$15.6KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Jul 17, 2023P00002$0FA5682 31 CONS (UNIT 6102)Office code FA5682561720S201
Feb 28, 2023P00001$690.5KFA5682 31 CONS (UNIT 6102)Office code FA5682561720S201

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.