01 / Contract Profile
FA570622P0006 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS MODIFICATION TO FA570622P0006 IS THE FOLLOWING: 1. UPDATE THE LINE OF ACCOUNTING (LOA) FROM PURCHASE REQUEST NUMBER F3UUAD1328AW02 TO F3UUAD2046AW01.2. NO FURTHER CHANGES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570622P0006 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 2022 | $128.4K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5706 380 ECONS CONS |
05 / Contractor
Who holds this federal contract?
WESCO DISTRIBUTION INC
UEI HWY3EY8EGHN8 · CAGE 4WDFW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 444190 | OTHER BUILDING MATERIAL DEALERS | $128.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $128.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED ARAB EMIRATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2022 | P00001 | $0 | FA5706 380 ECONS CONSOffice code FA5706 | 444190 | 5680 |
| Jan 26, 2022 | Base action | $128.4K | FA5706 380 ECONS CONSOffice code FA5706 | 444190 | 5680 |
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.