01 / Contract Profile
FA857525F0002 Federal Contract Award
Agency code 5700
RSAF COUNTRY STANDARD TECHNICAL ORDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857525F0002 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $3.29M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8575 AFLCMC WAQKA |
05 / Contractor
Who holds this federal contract?
S&K FEDERAL SERVICES, LLC
UEI UJEMQV9EG186 · CAGE 819D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.29M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T013 | PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $3.29M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT IGNATIUS, LAKE, MONTANA, UNITED STATES
ZIP 598659008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00003 | $0 | FA8575 AFLCMC WAQKAOffice code FA8575 | 541611 | T013 |
| Aug 8, 2025 | P00002 | $0 | FA8575 AFLCMC WAQKAOffice code FA8575 | 541611 | T013 |
| Jul 2, 2025 | P00001 | $0 | FA8575 AFLCMC WAQKAOffice code FA8575 | 541611 | T013 |
| Jun 27, 2025 | Base action | $3.29M | FA8575 AFLCMC WAQKAOffice code FA8575 | 541611 | T013 |
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.