01 / Contract Profile
FA701424C0049 Federal Contract Award
Agency code 5700
PKA-WESTON-AGUILAR- UNAUTH COMMITMENT FUNDED FY24 F158R NCR HAF-SAF 844CS 32011F A0HK21 FM FORM 9 NMCC SOC TRAINER BASE YEAR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701424C0049 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 2024 | $339.4K | 2 | — |
| FY 2025 | $372.1K | 2 | +9.6% |
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 RLWKD5S25KF4 · CAGE 1TTE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $711.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U012 | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $711.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 203301600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00003 | $155 | FA7014 AFDW PKOffice code FA7014 | 541512 | U012 |
| Jul 17, 2025 | P00002 | $371.9K | FA7014 AFDW PKOffice code FA7014 | 541512 | U012 |
| Oct 10, 2024 | P00001 | $0 | FA7014 AFDW PKOffice code FA7014 | 541512 | U012 |
| Sep 25, 2024 | Base action | $339.4K | FA7014 AFDW PKOffice code FA7014 | 541512 | U012 |
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.