01 / Contract Profile
W911S725FA329 Federal Contract Award
Agency code 2100
BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT PR - FAP VALUE: $27,000.00 - TOTAL: $27,000.00 ACTIVITY POC: SPECIAL VICTIMS CAPABILITIES DIVISION BUDGET POC: - MARY WILES, 573-563-4063
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S725FA329 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $27.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEONARD WOOD |
05 / Contractor
Who holds this federal contract?
DAVID MICHAEL DUNCAN
UEI EN6YQ14FV8J5 · CAGE 9MNR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624110 | CHILD AND YOUTH SERVICES | $27.0K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $27.0K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654731125
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | Base action | $27.0K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 624110 | 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.