01 / Contract Profile
W9127S20C6011 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM TRAVEL CLIN 4003 ON THE IO ADVISORY AND ASSISTANCE CONTRACT REQUIREMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127S20C6011 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-$15.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $175.6K | 1 | — |
| FY 2021 | $183.1K | 1 | +4.3% |
| FY 2022 | $177.6K | 3 | −3.0% |
| FY 2023 | $169.8K | 3 | −4.4% |
| FY 2024 | $191.0K | 2 | +12.5% |
| FY 2025 | -$15.6K | 1 | −108.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST LITTLE ROCK |
05 / Contractor
Who holds this federal contract?
FACILITY OUTFITTING RESTORATION & MODERNIZATION-HEALTH CARE LLC
UEI DCNYL4DTMZC8 · CAGE 6RA28
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $881.5K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $881.5K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220421115
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00010 | -$15.6K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Oct 16, 2024 | P00009 | -$15.0K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Aug 20, 2024 | P00008 | $206.0K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Oct 30, 2023 | P00007 | -$14.4K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Aug 22, 2023 | P00006 | $198.1K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Jan 6, 2023 | P00005 | -$13.9K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Sep 28, 2022 | P00004 | $190.5K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Jun 30, 2022 | P00003 | $0 | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Mar 2, 2022 | P00002 | -$12.8K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Jul 26, 2021 | P00001 | $183.1K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
| Sep 15, 2020 | Base action | $175.6K | W076 ENDIST LITTLE ROCKOffice code W9127S | 541611 | R707 |
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.