GETWAB

01 / Contract Profile

N6238715C8000 Federal Contract Award

Agency code 1700

A.WATERS/N102B/ N41/ PAY OFFICE CHANGE/ N6238715C8000 OPTION 4- SOR- POP 01 OCT 2019 TO 30 SEP 2020-CLIN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.21M
Contract actions32
Potential value$0
Latest actionDec 17, 2020
Effective dateOct 1, 2015
Completion dateSep 30, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

N6238715C8000 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$0
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2015$1.59M2
FY 2016$1.61M3+0.8%
FY 2017$1.62M4+0.8%
FY 2018$2.17M6+33.9%
FY 2019$2.22M10+2.3%
FY 2020$07−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYMSCHQ NORFOLK

05 / Contractor

Who holds this federal contract?

ADVANCED INFORMATION SYSTEMS GROUP, INC.

UEI HVZ6QJZQYMN5 · CAGE 0T7P8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611519OTHER TECHNICAL AND TRADE SCHOOLS$9.21M32100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$9.21M32100.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235112325

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 17, 2020P00031$0MSCHQ NORFOLKOffice code N32205611519U008
Jul 30, 2020P00030$0MSCHQ NORFOLKOffice code N32205611519U008
May 18, 2020P00029$0MSCHQ NORFOLKOffice code N32205611519U008
May 6, 2020P00028$0MSCHQ NORFOLKOffice code N32205611519U008
Apr 3, 2020P00026$0MSCHQ NORFOLKOffice code N32205611519U008
Apr 3, 2020P00027$0MSCHQ NORFOLKOffice code N32205611519U008
Jan 27, 2020P00025$0MSCHQ NORFOLKOffice code N32205611519U008
Dec 17, 2019P00024$0MSCHQ NORFOLKOffice code N32205611519U008
Sep 16, 2019P00023$2.12MMSCHQ NORFOLKOffice code N32205611519U008
Aug 10, 2019P00022$0MSC NORFOLKOffice code N32205611519U008
Aug 6, 2019P00021$0MSCHQ NORFOLKOffice code N32205611519U008
Aug 1, 2019P00020$75.0KMSCHQ NORFOLKOffice code N32205611519U008
Jun 26, 2019P00019$0MSCHQ NORFOLKOffice code N32205611519U008
Apr 3, 2019P00018$25.2KMSCHQ NORFOLKOffice code N32205611519U008
Mar 6, 2019P00017$0MSCHQ NORFOLKOffice code N32205611519U008

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.