01 / Contract Profile
W900KK17C0020 Federal Contract Award
Agency code 2100
IN PREPARATION FOR CONTRACT CLOSE OUT FOR OPTION YEARS 3-4, AND EXTENDED OPTION PERIODS AND REFERENCED IN CONTRACT LINE ITEM NUMBERS CLOSE OUT PROPOSAL DOCUMENTATION FOR CLINS 00014, 0015, 0016, 0019, 0020, 0021, 0022, 0023, 0029 AND 0030, THE CONTRACTING OFFICER AND DAWSON-ISC GROUP AGREE TO CONVERT IDENTIFIED COST CLINS TO FIRM FIXED PRICE CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK17C0020 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-$41.2K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $6.09M | 6 | — |
| FY 2018 | $6.00M | 4 | −1.5% |
| FY 2019 | $6.35M | 2 | +5.8% |
| FY 2020 | $5.79M | 9 | −8.9% |
| FY 2021 | -$41.2K | 1 | −100.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-ORLANDO |
05 / Contractor
Who holds this federal contract?
DAWSON-ISC GROUP, LLC
UEI Q89VJ9V5HAQ2 · CAGE 7L5D1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $24.20M | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $24.20M | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIERRA VISTA, COCHISE, ARIZONA, UNITED STATES
ZIP 856356428
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2021 | P00021 | -$41.2K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Sep 21, 2020 | P00020 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Sep 14, 2020 | P00019 | $2.66M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541611 | R499 |
| Aug 19, 2020 | P00018 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Apr 2, 2020 | P00017 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Mar 26, 2020 | P00016 | $1.52M | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Mar 11, 2020 | P00015 | $1.02M | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Mar 10, 2020 | P00014 | $627.1K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Jan 29, 2020 | P00013 | -$40.2K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Jan 22, 2020 | P00012 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Sep 24, 2019 | P00011 | $84.6K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Mar 11, 2019 | P00010 | $6.27M | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Nov 19, 2018 | P00009 | $74.6K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Sep 20, 2018 | P00008 | $116.1K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
| Apr 23, 2018 | P00007 | -$126.9K | W6QK ACC-ORLANDOOffice code W900KK | 541611 | R499 |
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.