GETWAB

01 / Contract Profile

FA812624P0003 Federal Contract Award

Agency code 5700

GOVERNMENT PROJECT NUMBER: M23-020. SANA TRADING AND SERVICES QUOTE NUMBER: AS10423, REVISED 6 OCTOBER 2023.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$71.4K
Contract actions4
Potential value$0
Latest actionSep 26, 2025
Effective dateOct 20, 2023
Completion dateOct 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA812624P0003 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$23.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$23.8K2
FY 2024$23.8K1+0.0%
FY 2025$23.8K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8126 AFSC PZIMB

05 / Contractor

Who holds this federal contract?

SANA TRADING & SERVICES

UEI F4ZEU11UQM87 · CAGE 1W1D2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
513120PERIODICAL PUBLISHERS$71.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7630NEWSPAPERS AND PERIODICALS$71.4K4100.0%

08 / Place of Performance

Where is the work recorded?

TEMPE, MARICOPA, ARIZONA, UNITED STATES

ZIP 852834775

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00003$23.8KFA8126 AFSC PZIMBOffice code FA81265131207630
Sep 30, 2024P00002$23.8KFA8126 AFSC PZIMBOffice code FA81265131207630
Oct 30, 2023P00001$0FA8126 AFSC PZIMBOffice code FA81265131207630
Oct 20, 2023Base action$23.8KFA8126 AFSC PZIMBOffice code FA81265131207630

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.