GETWAB

01 / Contract Profile

FA568525P0010 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS FOR PROVISION OF TRANSPORTATION SERVICES FOR SCHOOL PUPILS. TRANSPORTATION SERVICES FOR STUDENTS SHALL BE BE COMPLETED IN THE SAFEST AND MOST EFFICIENT MANNER POSSIBLE, IAW ANNEX A AND THE PWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.07M
Contract actions3
Potential value$0
Latest actionDec 2, 2025
Effective dateAug 1, 2025
Completion dateJun 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA568525P0010 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 yearNet obligationsActionsChange
FY 2025$1.07M3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5685 39 CONS LGC

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$1.07M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1.07M3100.0%

08 / Place of Performance

Where is the work recorded?

TURKEY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2025P00002$776.0KFA5685 39 CONS LGCOffice code FA5685541614V212
Nov 3, 2025P00001$0FA5685 39 CONS LGCOffice code FA5685541614V212
Jul 1, 2025Base action$291.0KFA5685 39 CONS LGCOffice code FA5685541614V212

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.