01 / Contract Profile
FA701421P0006 Federal Contract Award
Agency code 5700
THIS PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY AN UNAUTHORIZED COMMITMENT: UNITED KINGDOMS HIGHER COMMAND AND STAFF COURSE (HCSC) - ATTENDED BY BRIG GEN DAVID KUMASHIROS .
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701421P0006 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 2021 | $68.1K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
UEI KFE2NGV6TGJ7 · CAGE KB833
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 928120 | INTERNATIONAL AFFAIRS | $68.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $68.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2025 | P00002 | $0 | FA7014 AFDW PKOffice code FA7014 | 928120 | U009 |
| Jun 23, 2022 | P00001 | $0 | FA7014 AFDW PKOffice code FA7014 | 928120 | U009 |
| Jun 8, 2021 | Base action | $68.1K | FA7014 AFDW PKOffice code FA7014 | 928120 | U009 |
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.