01 / Contract Profile
W91RUS19C0012 Federal Contract Award
Agency code 2100
DE-OBLIGATION ODC MATERIALS CLIN 0102 AND ODC TRAVEL CLIN 0103.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS19C0012 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-$32.3K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $4.77M | 1 | — |
| FY 2020 | $4.88M | 1 | +2.4% |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | -$32.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG CONT CT SW SECTOR |
05 / Contractor
Who holds this federal contract?
POTAWATOMI TPS JV, LLC
UEI ET17YBEKYKN8 · CAGE 7W5X8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $9.61M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9.61M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT HUACHUCA, COCHISE, ARIZONA, UNITED STATES
ZIP 856137017
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 14, 2022 | P00003 | -$32.3K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U008 |
| Jan 12, 2021 | P00002 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U008 |
| Jun 11, 2020 | P00001 | $4.88M | W6QK ACC-APG CONTR CTROffice code W91RUS | 611430 | U008 |
| Jun 21, 2019 | Base action | $4.77M | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U008 |
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.