01 / Contract Profile
86548A19P00001 Federal Contract Award
Agency code 8600
FRANKLIN COVEY LICENSING FOR 450 PIH STAFF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86548A19P00001 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 2019 | $18.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : PROGRAM SUPPORT BRANCH DENVER |
05 / Contractor
Who holds this federal contract?
FRANKLIN COVEY CLIENT SALES INC
UEI KSE1ME58AQ17 · CAGE 1PJX8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611420 | COMPUTER TRAINING | $18.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D317 | IT AND TELECOM- WEB-BASED SUBSCRIPTION | $18.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SALT LAKE CITY, SALT LAKE, UTAH, UNITED STATES
ZIP 841192099
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 23, 2019 | P00001 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611420 | D317 |
| Apr 11, 2019 | Base action | $18.0K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A | 611420 | D317 |
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.