01 / Contract Profile
W91CRB22F0239 Federal Contract Award
Agency code 2100
TRAINING AND TECHNICAL SUPPORT FOR GENERAL FUNDS ENTERPRISE BUSINESS SYSTEM (GFEBS) RESOURCE MANAGEMENT CME SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91CRB22F0239 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$607.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $635.5K | 2 | — |
| FY 2023 | $649.0K | 1 | +2.1% |
| FY 2024 | $662.7K | 2 | +2.1% |
| FY 2025 | $607.6K | 2 | −8.3% |
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?
INFOACRO, LLC
UEI QN7TLQEMBS66 · CAGE 8JE26
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $2.55M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DK10 | IT AND TELECOM - STORAGE AS A SERVICE | $2.55M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220605938
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 11, 2025 | P00006 | $607.6K | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Jun 12, 2025 | P00005 | $0 | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Sep 24, 2024 | P00004 | $0 | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Jul 11, 2024 | P00003 | $662.7K | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Jul 12, 2023 | P00002 | $649.0K | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Dec 20, 2022 | P00001 | $4.7K | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
| Jul 11, 2022 | Base action | $630.8K | W6QK ACC-APGOffice code W91CRB | 541512 | DK10 |
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.