GETWAB

01 / Contract Profile

FA812525F0072 Federal Contract Award

Agency code 5700

PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$249.9K
Contract actions1
Potential value$249.9K
Latest actionSep 10, 2025
Effective dateSep 10, 2025
Completion dateMar 13, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA812525F0072 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$249.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8125 AFSC PZIMA

05 / Contractor

Who holds this federal contract?

UNITED WESTERN TECHNOLOGIES CORP.

UEI HVAEAVUJRG38 · CAGE 51294

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$249.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6635PHYSICAL PROPERTIES TESTING AND INSPECTION$249.9K1100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731453303

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 10, 2025Base action$249.9KFA8125 AFSC PZIMAOffice code FA81253345156635

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.