GETWAB

01 / Contract Profile

FA821725FB534 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0037) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD JA-D-QFF TRAVEL TO JAPAN FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 30 SEP 25-31 MAR 26.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$20.6K
Contract actions1
Potential value$20.6K
Latest actionSep 30, 2025
Effective dateOct 1, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA821725FB534 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 2025$20.6K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8217 AFLCMC HBDK

05 / Contractor

Who holds this federal contract?

ELB SERVICES LLC

UEI HFGCD12199B8 · CAGE 8Z2H5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541513COMPUTER FACILITIES MANAGEMENT SERVICES$20.6K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$20.6K1100.0%

08 / Place of Performance

Where is the work recorded?

PHENIX CITY, RUSSELL, ALABAMA, UNITED STATES

ZIP 368671573

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$20.6KFA8217 AFLCMC HBDKOffice code FA8217541513R499

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.