01 / Contract Profile
W91CRB19C0047 Federal Contract Award
Agency code 2100
ADDITIONAL FUNDING FOR TRAVEL EXPENSES - DASA-DEC FMS TRAINING SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91CRB19C0047 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$118.5K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.96M | 1 | — |
| FY 2020 | $1.77M | 3 | −9.5% |
| FY 2021 | $118.5K | 3 | −93.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
FAIRCHILD FISK GIROUX, LLC
UEI NR16HNMQ7U19 · CAGE 7K7C8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $3.85M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $3.85M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222023907
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2021 | P00006 | $20.0K | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| Jun 24, 2021 | P00005 | $98.5K | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| May 5, 2021 | P00004 | $0 | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| Sep 24, 2020 | P00003 | $153.0K | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| Sep 22, 2020 | P00002 | $1.62M | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| Jan 17, 2020 | P00001 | $0 | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
| Sep 26, 2019 | Base action | $1.96M | W6QK ACC-APGOffice code W91CRB | 611430 | R499 |
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.