GETWAB

01 / Contract Profile

W900KK19C0051 Federal Contract Award

Agency code 2100

MORTAR, FORWARD OBSERVER AND MORTAR INSTRUCTOR TRAINING FOR ROYAL SAUDI LAND FORCES MORTAR TRAINING, POP EXTENSION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.23M
Contract actions3
Potential value$0
Latest actionApr 2, 2020
Effective dateAug 9, 2019
Completion dateMay 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

W900KK19C0051 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 2019$1.23M1
FY 2020$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

DROP TEST INTERNATIONAL LLC

UEI MDXMB4Y2AXN1 · CAGE 4YY58

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$1.23M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U099EDUCATION/TRAINING- OTHER$1.23M3100.0%

08 / Place of Performance

Where is the work recorded?

SAUDI ARABIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 2, 2020P00002$0W6QK ACC-ORLANDOOffice code W900KK611699U099
Jan 8, 2020P00001$0W6QK ACC-ORLANDOOffice code W900KK611699U099
Aug 8, 2019Base action$1.23MW6QK ACC-ORLANDOOffice code W900KK611699U099

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.