GETWAB

01 / Contract Profile

FA570323P0043 Federal Contract Award

Agency code 5700

PURCHASE AND DELIVERY OF A VARIETY OF COMMUNICATIONS EQUIPMENT FOR THE MILITARY WORKING DOG FACILITY ON ALI AL SALEM AIR BASE IN ACCORDANCE WITH (IAW) THE BID SCHEDULE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$30.4K
Contract actions2
Potential value$35.5K
Latest actionMay 8, 2024
Effective dateJul 24, 2023
Completion dateMay 10, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA570323P0043 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-$5.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$35.5K1
FY 2024-$5.0K1−114.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5703 386 ECONS LGC

05 / Contractor

Who holds this federal contract?

GREEN DIAMOND COMPANY

UEI JL87F9GED938 · CAGE SGGY0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$30.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$30.4K2100.0%

08 / Place of Performance

Where is the work recorded?

KUWAIT

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 8, 2024P00001-$5.0KFA5703 386 ECONS LGCOffice code FA57033342905810
Jul 27, 2023Base action$35.5KFA5703 386 ECONS LGCOffice code FA57033342905810

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.