GETWAB

01 / Contract Profile

FA810125P0039 Federal Contract Award

Agency code 5700

CATHOLIC CHOIR DIRECTOR WILL SERVE AS A RESOURCE PERSON, ADVISOR, CONGREGATIONAL MUSIC LEAD AND CHOIR COORDINATOR OF THE CATHOLIC MASS FOR SCHEDULED CATHOLIC WORSHIP SERVICES, AS WELL AS SPECIAL SERVICES IDENTIFIED IN THE ANNUAL MINISTRY PLAN.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.4K
Contract actions1
Potential value$134.8K
Latest actionSep 29, 2025
Effective dateSep 30, 2025
Completion dateSep 29, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA810125P0039 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 2025$25.4K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8101 AFSC PZIOA

05 / Contractor

Who holds this federal contract?

MACK GLOBAL LLC

UEI LDMWBLTXS7L9 · CAGE 5HUS9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
813110RELIGIOUS ORGANIZATIONS$25.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$25.4K1100.0%

08 / Place of Performance

Where is the work recorded?

TINKER AFB, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731459064

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$25.4KFA8101 AFSC PZIOAOffice code FA8101813110R499

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.