GETWAB

01 / Contract Profile

70LGLY19FGLB00319 Federal Contract Award

Agency code 7015

ADVANCE DRIVER TRAINING COURSE CONDUCTED IN THE RICHMOND, VA AREA THIS MODIFICATION DECREASES THE NUMBER OF STUDENTS FOR CLIN 4001 AND CLOSES THIS ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.15M
Contract actions21
Potential value-$190.2K
Latest actionFeb 5, 2025
Effective dateSep 17, 2019
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

70LGLY19FGLB00319 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-$190.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$85.6K3
FY 2020$03−100.0%
FY 2021$49.3K5
FY 2022$195.6K3+296.7%
FY 2023$225.8K3+15.4%
FY 2024$784.7K3+247.6%
FY 2025-$190.2K1−124.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

O'GARA TRAINING AND SERVICES, LLC

UEI NFXKY42D6W19 · CAGE 3FZS0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.15M21100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U013EDUCATION/TRAINING- COMBAT$1.15M21100.0%

08 / Place of Performance

Where is the work recorded?

FAIRFIELD, BUTLER, OHIO, UNITED STATES

ZIP 450145453

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 5, 2025P00021-$190.2KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Apr 24, 2024P00020$460.4KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Feb 7, 2024P00019$124.1KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Jan 26, 2024P00018$200.2KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Sep 29, 2023P00017$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Mar 10, 2023P00016$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Mar 7, 2023P00015$225.8KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Dec 21, 2022P00014$105.7KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Aug 23, 2022P00013$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Mar 7, 2022P00012$89.9KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Oct 20, 2021P00011$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Sep 8, 2021P00010$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Aug 3, 2021P00008$4.4KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
Aug 2, 2021P00007$87.7KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013
May 7, 2021P00006-$42.8KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY541611U013

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.