01 / Contract Profile
FA568523P0029 Federal Contract Award
Agency code 5700
WATER SAMPLING FOR INCIRLIK AIR BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND APPENDICIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568523P0029 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $70.0K | 1 | — |
| FY 2024 | $67.7K | 2 | −3.3% |
| FY 2025 | $197.9K | 5 | +192.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5685 39 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI GQRJYNPMRJS4 · CAGE TE286
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 924110 | ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS | $335.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F103 | ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $335.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 01130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 22, 2025 | P00007 | $137.7K | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Apr 28, 2025 | P00006 | $42.8K | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Apr 8, 2025 | P00005 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Feb 24, 2025 | P00004 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Jan 28, 2025 | P00003 | $17.4K | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Aug 27, 2024 | P00002 | $67.7K | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Aug 21, 2024 | P00001 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
| Aug 22, 2023 | Base action | $70.0K | FA5685 39 CONS LGCOffice code FA5685 | 924110 | F103 |
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.