01 / Contract Profile
FA568223P0001 Federal Contract Award
Agency code 5700
VITEK II MAINTENANCE SERVICE IAW SOW
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568223P0001 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$4.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.8K | 1 | — |
| FY 2023 | $4.1K | 2 | −14.4% |
| FY 2024 | $4.4K | 1 | +5.9% |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | $4.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5682 31 CONS (UNIT 6102) |
05 / Contractor
Who holds this federal contract?
BIOMERIEUX ITALIA SPA
UEI U2ARJTZR21N5 · CAGE A7750
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811412 | APPLIANCE REPAIR AND MAINTENANCE | $17.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $17.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2026 | P00007 | $4.3K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Nov 3, 2025 | P00006 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Sep 29, 2025 | P00005 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Sep 17, 2025 | P00004 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Oct 1, 2024 | P00003 | $4.4K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Oct 1, 2023 | P00002 | $4.1K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Sep 11, 2023 | P00001 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
| Oct 1, 2022 | Base action | $4.8K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 811412 | R707 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.