01 / Contract Profile
FA330021C0031 Federal Contract Award
Agency code 5700
PURCHASE AGENTS FOR AIR FORCE CREDENTIALING OPPORTUNITIES ON-LINE (AF COOL)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA330021C0031 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-$1.18M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | -$16.55M | 6 | — |
| FY 2022 | $16.63M | 6 | +200.5% |
| FY 2023 | $26.40M | 14 | +58.7% |
| FY 2024 | $10.64M | 6 | −59.7% |
| FY 2025 | $8.05M | 6 | −24.3% |
| FY 2026 | -$1.18M | 1 | −114.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3300 42 CONS CC |
05 / Contractor
Who holds this federal contract?
GLOBAL BUSINESS SOLUTIONS, INC.
UEI ZTHTFJB6KA79 · CAGE 1VT13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $43.99M | 39 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U010 | EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $43.99M | 39 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MONTGOMERY, MONTGOMERY, ALABAMA, UNITED STATES
ZIP 361125000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00038 | -$1.18M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Sep 16, 2025 | P00037 | $204.6K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Jul 25, 2025 | P00036 | $436.4K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Jul 11, 2025 | P00035 | $4.84M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| May 8, 2025 | P00034 | $2.39M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Apr 28, 2025 | P00033 | $122.2K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Jan 23, 2025 | P00032 | $54.5K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Sep 17, 2024 | P00031 | $3.19M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Sep 5, 2024 | P00030 | $289.1K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Jul 27, 2024 | P00029 | $608.0K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Jun 5, 2024 | P00028 | $4.55M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Apr 16, 2024 | P00027 | $1.00M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Feb 6, 2024 | P00026 | $1.00M | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Nov 20, 2023 | P00025 | -$20.0K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
| Sep 26, 2023 | P00024 | $26.4K | FA3300 42 CONS CCOffice code FA3300 | 611710 | U010 |
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.