GETWAB

01 / Contract Profile

FA701419FA211 Federal Contract Award

Agency code 5700

PKS-MOORMAN-MANCHA - DE-OBLIGATE ALL RESIDUAL BALANCES IN SUPPORT OF CLOSEOUT..

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$114.4K
Contract actions3
Potential value$0
Latest actionSep 15, 2025
Effective dateSep 12, 2019
Completion dateSep 24, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

FA701419FA211 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-$21.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$99.8K1
FY 2020$36.1K1−63.8%
FY 2025-$21.5K1−159.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7014 AFDW PK

05 / Contractor

Who holds this federal contract?

ADR VANTAGE INC

UEI EY2UKR1JF9H5 · CAGE 1DSJ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$114.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$114.4K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 203100020

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025P00002-$21.5KFA7014 AFDW PKOffice code FA7014611430R499
Aug 13, 2020P00001$36.1KFA7014 AFDW PKOffice code FA7014611430R499
Sep 12, 2019Base action$99.8KFA7014 AFDW PKOffice code FA7014611430R499

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.