GETWAB

01 / Contract Profile

W912DY19F0014 Federal Contract Award

Agency code 2100

SILL PM SUPPORT DE-OBLIGATION OF REMAINING FUNDS TO FACILITATE CONTRACT CLOSEOUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$157.7K
Contract actions3
Potential value-$1.1K
Latest actionAug 15, 2023
Effective dateNov 1, 2018
Completion dateOct 31, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

W912DY19F0014 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-$1.1K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$158.8K1
FY 2020-$11−100.0%
FY 2023-$1.1K1−108,718.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2V6 USA ENG SPT CTR HUNTSVIL

05 / Contractor

Who holds this federal contract?

OUTFIT/GUIDON JV, LLC, THE

UEI MD2HSNLN5XQ1 · CAGE 7R3K4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$157.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM$157.7K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT SILL, COMANCHE, OKLAHOMA, UNITED STATES

ZIP 735030002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 15, 2023P00002-$1.1KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541330C212
Apr 22, 2020P00001-$1W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541330C212
Oct 29, 2018Base action$158.8KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541330C212

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.