GETWAB

01 / Contract Profile

FA852822C0002 Federal Contract Award

Agency code 5700

OBC LONG ROLL AERIAL FILM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$809.4K
Contract actions4
Potential value$0
Latest actionApr 14, 2022
Effective dateJan 3, 2022
Completion dateJan 2, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA852822C0002 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 2022$809.4K4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8528 AFLCMC WIKA

05 / Contractor

Who holds this federal contract?

AGFA MATERIALS CORPORATION

UEI JFYECN5KFP25 · CAGE 56U64

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING$809.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6750PHOTOGRAPHIC SUPPLIES$809.4K4100.0%

08 / Place of Performance

Where is the work recorded?

SAINT KITTS AND NEVIS

ZIP 29445-6338

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2022P00003$0FA8528 AFLCMC WIKAOffice code FA85283259926750
Feb 10, 2022P00002$0FA8528 AFLCMC WIKAOffice code FA85283259926750
Jan 21, 2022P00001$0FA8528 AFLCMC WIKAOffice code FA85283259926750
Jan 3, 2022Base action$809.4KFA8528 AFLCMC WIKAOffice code FA85283259926750

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.