GETWAB

01 / Contract Profile

89303024PFE000114 Federal Contract Award

Agency code 8900

THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE FUNDS FROM PO 89303024PFE000114 IN THE AMOUNT OF $12,950.00

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$167.1K
Contract actions2
Potential value-$13.0K
Latest actionJun 4, 2025
Effective dateMay 8, 2024
Completion dateApr 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

89303024PFE000114 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-$13.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$180.0K1
FY 2025-$13.0K1−107.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
813920PROFESSIONAL ORGANIZATIONS$167.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$167.1K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205850001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 4, 2025P00001-$13.0KHEADQUARTERS PROCUREMENT SERVICESOffice code 893030813920U005
May 8, 2024Base action$180.0KHEADQUARTERS PROCUREMENT SERVICESOffice code 893030813920U005

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.