01 / Contract Profile
FA820125C0022 Federal Contract Award
Agency code 5700
5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY CLEANING OF THE PORTABLE TOILETS AT (UTTR), DET 1. CONTINGENCY PLAN 3 TIMES YEAR, UP TO ADDITIONAL 8 TOILETS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820125C0022 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$4.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $85.5K | 2 | — |
| FY 2026 | $4.8K | 2 | −94.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8201 AFSC OL H PZIO |
05 / Contractor
Who holds this federal contract?
SUNTIFF, LLC
UEI EMKSF6SL5A98 · CAGE 9TSR1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562991 | SEPTIC TANK AND RELATED SERVICES | $90.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W085 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $90.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUGWAY, TOOELE, UTAH, UNITED STATES
ZIP 840220598
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00003 | $4.6K | FA8201 AFSC OL H PZIOOffice code FA8201 | 562991 | W085 |
| Apr 8, 2026 | P00002 | $200 | FA8201 AFSC OL H PZIOOffice code FA8201 | 562991 | W085 |
| Sep 30, 2025 | P00001 | $0 | FA8201 AFSC OL H PZIOOffice code FA8201 | 562991 | W085 |
| Sep 26, 2025 | Base action | $85.5K | FA8201 AFSC OL H PZIOOffice code FA8201 | 562991 | W085 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.