01 / Contract Profile
W900KK19F0032 Federal Contract Award
Agency code 2100
DE-OBLIGATE FUNDING FROM CONTRACT LINE-ITEM NUMBER (CLIN) 0001 AND UPDATE POINTS OF CONTACT IN THE PERFORMANCE WORK STATEMENT (PWS) AND DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK19F0032 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-$779
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $10.56M | 6 | — |
| FY 2021 | -$293.5K | 2 | −102.8% |
| FY 2022 | -$779 | 1 | +99.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG-ORLANDO |
05 / Contractor
Who holds this federal contract?
TEST & EVALUATION SERVICES AND TECHNOLOGIES LLC
UEI PGMDK4ENYGP2 · CAGE 6VBR9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $10.26M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J069 | MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $10.26M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUNTSVILLE, MADISON, ALABAMA, UNITED STATES
ZIP 358980001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 8, 2022 | P00008 | -$779 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| Jul 14, 2021 | P00007 | -$6.6K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| May 19, 2021 | P00006 | -$286.9K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Dec 12, 2019 | P00005 | $1.80M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | J069 |
| Nov 18, 2019 | P00004 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Sep 20, 2019 | P00003 | $1.46M | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Jul 23, 2019 | P00002 | $350.0K | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| May 23, 2019 | P00001 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
| Mar 12, 2019 | Base action | $6.95M | W6QK ACC-ORLANDOOffice code W900KK | 541330 | J069 |
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.