01 / Contract Profile
95332A20F0069 Federal Contract Award
Agency code 9577
CALL ON BPA CNSHQ17A0005 / 95332A20A0013 TO SUPPORT VISTA TRAINING LOGISTICS TO FUND CLIN0053.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95332A20F0069 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-$2.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $999.3K | 1 | — |
| FY 2021 | -$375.9K | 1 | −137.6% |
| FY 2025 | -$2.2K | 1 | +99.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NTL COMM SERVICE |
05 / Contractor
Who holds this federal contract?
AFYA, INC.
UEI FVM2JVP8LJ51 · CAGE 3BXJ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $621.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $621.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUREL, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207073596
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | -$2.2K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 541611 | R499 |
| Apr 9, 2021 | P00001 | -$375.9K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 541611 | R499 |
| Aug 19, 2020 | Base action | $999.3K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 541611 | R499 |
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.