GETWAB

01 / Contract Profile

FA570624P0033 Federal Contract Award

Agency code 5700

MATERIALS FOR 5 SPRUNG TENT TO BE REPAIRED, TO INCLUDE FABRIC, INSULATION, DOORS, FRAMING, AND A TECHNICAL CONSULTANT AT TIME OF INSTALL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$418.6K
Contract actions2
Potential value$0
Latest actionFeb 4, 2025
Effective dateSep 16, 2024
Completion dateFeb 4, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA570624P0033 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$418.6K1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5706 380 ECONS CONS

05 / Contractor

Who holds this federal contract?

SPRUNG INSTANT STRUCTURES INC

UEI MJ4HA9C9YRS5 · CAGE 098U8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$418.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5410PREFABRICATED AND PORTABLE BUILDINGS$418.6K2100.0%

08 / Place of Performance

Where is the work recorded?

UNITED ARAB EMIRATES

ZIP 840886200

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 4, 2025P00001$0FA5706 380 ECONS CONSOffice code FA57063323115410
Sep 16, 2024Base action$418.6KFA5706 380 ECONS CONSOffice code FA57063323115410

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.