GETWAB

01 / Contract Profile

W9124716C0024 Federal Contract Award

Agency code 2100

DED-OBLIGATION OF UNUSED FUNDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.50M
Contract actions4
Potential value-$10.0K
Latest actionOct 7, 2025
Effective dateSep 27, 2016
Completion dateSep 26, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

W9124716C0024 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-$10.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$6.60M1
FY 2017$01−100.0%
FY 2024-$90.0K1
FY 2025-$10.0K1+88.9%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

GOVSOURCE, INC.

UEI KJ4LJGEKJJH4 · CAGE 3WLC9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$6.50M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U009EDUCATION/TRAINING- GENERAL$6.50M4100.0%

08 / Place of Performance

Where is the work recorded?

JORDAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 7, 2025P00003-$10.0KW6QK ACC-APG-ORLANDOOffice code W900KK611699U009
Jan 19, 2024P00002-$90.0KW6QK ACC-ORLANDOOffice code W900KK611699U009
Aug 24, 2017P00001$0W6QM MICC FDO FT BRAGGOffice code W91247611699U009
Sep 27, 2016Base action$6.60MW6QM MICC FDO FT BRAGGOffice code W91247611699U009

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.