GETWAB

01 / Contract Profile

FA570224F0063 Federal Contract Award

Agency code 5700

MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$406.3K
Contract actions6
Potential value$0
Latest actionAug 4, 2025
Effective dateAug 13, 2024
Completion dateAug 22, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA570224F0063 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 2024$406.3K2
FY 2025$04−100.0%

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?

SKY CREATIVE TRADING AND CONTRACTING W.L.L

UEI PPCUQYB21QS3 · CAGE STQ96

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$406.3K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES$406.3K6100.0%

08 / Place of Performance

Where is the work recorded?

QATAR

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 4, 2025P00005$0FA5702 379 ECONSOffice code FA5702333415Y1PZ
Jul 2, 2025P00004$0FA5702 379 ECONSOffice code FA5702333415Y1PZ
May 6, 2025P00003$0FA5702 379 ECONSOffice code FA5702333415Y1PZ
Feb 23, 2025P00002$0FA5702 379 ECONSOffice code FA5702333415Y1PZ
Dec 10, 2024P00001$0FA5702 379 ECONSOffice code FA5702333415Y1PZ
Aug 15, 2024Base action$406.3KFA5702 379 ECONSOffice code FA5702333415Y1PZ

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.