01 / Contract Profile
W564KV19F0034 Federal Contract Award
Agency code 2100
COUNSELING SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV19F0034 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-$171.7K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.41M | 2 | — |
| FY 2020 | $2.53M | 4 | +5.0% |
| FY 2021 | -$171.7K | 1 | −106.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
MANUFACTURING ENGINEERING SYSTEMS INC.
UEI VGFDT5JAGZL6 · CAGE 0Z752
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $4.77M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $4.77M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2021 | P00006 | -$171.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Sep 25, 2020 | P00005 | $837.2K | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Aug 20, 2020 | P00004 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Jul 14, 2020 | P00003 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Feb 14, 2020 | P00002 | $1.70M | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Jul 8, 2019 | P00001 | $868.6K | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
| Feb 28, 2019 | Base action | $1.54M | 0409 AQ HQ CONTRACTOffice code W564KV | 611710 | U009 |
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.