01 / Contract Profile
FA489022F0067 Federal Contract Award
Agency code 5700
U.S. CENTRAL COMMAND--LEBANON MICROSOFT DYNAMICS 365 OPERATOR TRAINING ENTERPRISE RESOURCE PLANNING PHASE 1& 2-PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY PERIOD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489022F0067 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $290.8K | 2 | — |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
DEFENSE TECHNOLOGY, INC.
UEI EYVWRL12X6F5 · CAGE 1MA64
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $290.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $290.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEBANON
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 14, 2023 | P00002 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611430 | U099 |
| Dec 5, 2022 | P00001 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611430 | U099 |
| Sep 22, 2022 | Base action | $290.8K | FA4890 HQ ACC AMICOffice code FA4890 | 611430 | U099 |
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.