01 / Contract Profile
W519TC24F0297 Federal Contract Award
Agency code 2100
MODIFICATION P00010 DE-OBLIGATES BASE PERIOD FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 0009 ON THE INTERACTIVE PERSONNEL ELECTRONIC RECORDS MANAGEMENT SYSTEM TASK ORDER IN SUPPORT OF HUMAN RESOURCES COMMAND, FORT KNOX, KENTUCKY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24F0297 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$9.43M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $8.10M | 4 | — |
| FY 2025 | $9.43M | 7 | +16.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CKA, LLC
UEI LUASL9CK6K13 · CAGE 45XR5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $17.53M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $17.53M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT KNOX, HARDIN, KENTUCKY, UNITED STATES
ZIP 401225101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00010 | -$106.9K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Aug 19, 2025 | P00009 | $2.16M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jul 30, 2025 | P00008 | $1.57M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jul 9, 2025 | P00007 | $2.45M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jun 27, 2025 | P00006 | $2.95M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| May 28, 2025 | P00005 | $164.2K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Mar 19, 2025 | P00004 | $249.6K | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Aug 27, 2024 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Aug 13, 2024 | P00002 | $2.04M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jul 29, 2024 | P00001 | $5.04M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
| Jun 27, 2024 | Base action | $1.01M | W6QK ACC-RIOffice code W519TC | 541519 | DA01 |
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.