GETWAB

01 / Contract Profile

W31P4Q20F0531 Federal Contract Award

Agency code 2100

COMMERCIAL CABLES IN SUPPORT OF AIRCREW TRAINER. HARDWARE CABLE CONNECTORS TO SUPPORT THE MQ-9 STAND ALONE TRAINER (MSAT), AN AIR FORCE SPECIAL OPERATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$135.6K
Contract actions2
Potential value$0
Latest actionMay 3, 2021
Effective dateSep 13, 2020
Completion dateMay 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W31P4Q20F0531 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 2020$135.6K1
FY 2021$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RSA

05 / Contractor

Who holds this federal contract?

4 HIS WILL SERVICES, LLC

UEI KHNDKZMKG233 · CAGE 7Z7H5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334419OTHER ELECTRONIC COMPONENT MANUFACTURING$135.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6910TRAINING AIDS$135.6K2100.0%

08 / Place of Performance

Where is the work recorded?

OWENS CROSS ROADS, MADISON, ALABAMA, UNITED STATES

ZIP 357639358

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 3, 2021P00001$0W6QK ACC-RSAOffice code W31P4Q3344196910
Sep 13, 2020Base action$135.6KW6QK ACC-RSAOffice code W31P4Q3344196910

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.