GETWAB

01 / Contract Profile

FA570222P0082 Federal Contract Award

Agency code 5700

THIS WAS AWARDED TO CAGE CODE 35KC0 AS CONIT WON'T GENERATE CAR WITHOUT ACTIVE SAM REGISTRATION. CONTRACTOR RECEIVED VALID SAM REGISTRATION SEP 21, 2022. THIS MODIFICATION CHANGES THE CAGE CODE TO 3SKR9 TO ALLOW FOR WAWF PAYMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$42.1K
Contract actions4
Potential value$0
Latest actionMar 21, 2023
Effective dateSep 9, 2022
Completion dateJan 28, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA570222P0082 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 2022$42.1K2
FY 2023$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5702 379 ECONS

05 / Contractor

Who holds this federal contract?

KSG INTERNATIONAL INC

UEI KZRVFBH3YXN8 · CAGE 3SKR9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$42.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$42.1K4100.0%

08 / Place of Performance

Where is the work recorded?

QATAR

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 21, 2023P00003$0FA5702 379 ECONSOffice code FA57023371227110
Jan 10, 2023P00002$0FA5702 379 ECONSOffice code FA57023371227110
Nov 8, 2022P00001$0FA5702 379 ECONSOffice code FA57023371227110
Sep 9, 2022Base action$42.1KFA5702 379 ECONSOffice code FA57023371227110

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.