GETWAB

01 / Contract Profile

FA820118C0007 Federal Contract Award

Agency code 5700

TREATY SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$95.1K
Contract actions4
Potential value$0
Latest actionFeb 1, 2024
Effective dateMay 1, 2018
Completion dateMay 6, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA820118C0007 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-$4.3K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$51.2K1
FY 2019$51.9K1+1.5%
FY 2023-$3.8K1−107.2%
FY 2024-$4.3K1−13.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8201 AFSC OL H PZIO

05 / Contractor

Who holds this federal contract?

CENTEIO ASSOCIATES INCORPORATED

UEI KH8YWPYPMJH5 · CAGE 50YA4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$95.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$95.1K4100.0%

08 / Place of Performance

Where is the work recorded?

JEFFERSON, PARK, COLORADO, UNITED STATES

ZIP 804569700

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 1, 2024P00003-$4.3KFA8201 AFSC OL H PZIOOffice code FA8201561110R425
Sep 26, 2023P00002-$3.8KFA8201 AFSC OL H PZIOOffice code FA8201561110R425
Apr 2, 2019P00001$51.9KFA8201 AFSC OL H PZIOOffice code FA8201561110R425
May 1, 2018Base action$51.2KFA8201 AFSC OL H PZIOOffice code FA8201561110R425

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.