GETWAB

01 / Contract Profile

FA822419F0001 Federal Contract Award

Agency code 5700

COURSEWARE DEVELOPMENT AND TRAINING FOR OGDEN AIR LOGISTICS COMPLEX EMPLOYEES. SPECIFICALLY DEPOT MAINTENANCE COURSEWARE FOR THE F-35 AUTONOMIC LOGISTICS INFORMATION SYSTEM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$218.0K
Contract actions2
Potential value$0
Latest actionSep 23, 2021
Effective dateOct 1, 2018
Completion dateOct 2, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

FA822419F0001 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-$9.5K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$227.5K1
FY 2021-$9.5K1−104.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8224 AFSC OL H PZIM

05 / Contractor

Who holds this federal contract?

RYLEX CONSULTING LIMITED LIABILITY COMPANY

UEI K9MRSNL8JS79 · CAGE 314G2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$218.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U009EDUCATION/TRAINING- GENERAL$218.0K2100.0%

08 / Place of Performance

Where is the work recorded?

HILL AFB, DAVIS, UTAH, UNITED STATES

ZIP 840565805

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2021P00001-$9.5KFA8224 AFSC OL H PZIMOffice code FA8224611430U009
Oct 1, 2018Base action$227.5KFA8224 AFSC OL H PZIMOffice code FA8224611430U009

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.