01 / Contract Profile
FA520922P0005 Federal Contract Award
Agency code 5700
FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520922P0005 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$9.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $12.2K | 1 | — |
| FY 2022 | $12.5K | 3 | +2.0% |
| FY 2023 | $9.5K | 3 | −23.9% |
| FY 2024 | $10.3K | 5 | +8.1% |
| FY 2025 | $9.8K | 3 | −4.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5209 374 CONS PK |
05 / Contractor
Who holds this federal contract?
SURE (DIEGO GARCIA) LIMITED
UEI C6M3V83LNEG5 · CAGE KD6J0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $54.3K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $54.3K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRITISH INDIAN OCEAN TERRITORY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | P00014 | $13.2K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Sep 30, 2025 | P00013 | $0 | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Mar 19, 2025 | P00012 | -$3.4K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Oct 1, 2024 | P00011 | $13.2K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Aug 14, 2024 | P00010 | -$1.4K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Jun 12, 2024 | P00009 | $0 | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Apr 25, 2024 | P00008 | $1.7K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Apr 1, 2024 | P00007 | -$3.2K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Oct 1, 2023 | P00006 | $12.5K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Jul 7, 2023 | P00005 | $0 | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Apr 6, 2023 | P00004 | -$3.0K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Oct 1, 2022 | P00003 | $12.5K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Aug 12, 2022 | P00002 | $0 | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Feb 1, 2022 | P00001 | $0 | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
| Oct 1, 2021 | Base action | $12.2K | FA5209 374 CONS PKOffice code FA5209 | 517312 | DD01 |
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.