GETWAB

01 / Contract Profile

697DCK24F01063 Federal Contract Award

Agency code 6920

APS-1 REVIEW AND RATIONALIZATION STRATEGY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$489.5K
Contract actions3
Potential value$0
Latest actionAug 20, 2026
Effective dateSep 11, 2024
Completion dateSep 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

697DCK24F01063 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 yearNet obligationsActionsChange
FY 2024$489.5K1
FY 2025$01−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GRA, INCORPORATED

UEI E4NQW5PJNJ33 · CAGE 7Z316

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$489.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
B506SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)$489.5K3100.0%

08 / Place of Performance

Where is the work recorded?

ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES

ZIP 223146116

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 20, 2026P00002$0697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK541611B506
Sep 18, 2025P00001$0697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK541611B506
Sep 11, 2024Base action$489.5K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK541611B506

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.