GETWAB

01 / Contract Profile

SP470225F0063 Federal Contract Award

Agency code 97AS

BUILDING 2 HOT WATER SYSTEM REPLACEMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$630.0K
Contract actions3
Potential value$2.0K
Latest actionApr 9, 2026
Effective dateSep 25, 2025
Completion dateSep 26, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

SP470225F0063 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$2.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$628.0K2
FY 2026$2.0K1−99.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO COLUMBUS-DIVISION-1

05 / Contractor

Who holds this federal contract?

CAS FSE JV II LLC

UEI MVFBQ3H7HFK6 · CAGE 9AY73

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$630.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES$630.0K3100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, FRANKLIN, OHIO, UNITED STATES

ZIP 432354682

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 9, 2026P00002$2.0KDCSO COLUMBUS-DIVISION-1Office code SP4702238220Z1PZ
Sep 26, 2025P00001-$4.0KDCSO COLUMBUS-DIVISION-1Office code SP4702238220Z1PZ
Sep 25, 2025Base action$632.0KDCSO COLUMBUS-DIVISION-1Office code SP4702238220Z1PZ

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.