24322624F0236↗

Calibre Systems Inc received this contract from Opm DC Central Office Contracting, Office of Personnel Management: $897.2K obligated so far for support- professional: other. Its period of performance ended 2025-09-24; options could extend it to 2029-09-24.

Key facts · data as of Oct 26, 2026

Recipient
Calibre Systems Inc
Awarding agency
Office of Personnel Management
Contracting office
Opm DC Central Office Contracting (243226)
Obligated to date
$897.2K
Potential value
$7.83M
Ends
2025-09-24

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 24322624F0236, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_24322624F0236_2400_GS02Q16DCR0007_4732

US AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTION PERIOD YEAR 1 9/25/2025 - 9/24/2026 OPTION PERIOD YEAR 2 9/25/2026 - 9/24/2027 OPTION PERIOD YEAR 3 9/

Delivery Order · Office of Personnel Management · to Calibre Systems Inc (UEI KHGARY8DHL23) · data as of 2026-10-26

Obligated to date$897.2K5 actions
Current value$897.2Kwith options exercised
Potential value$7.83Mif every option is used
Period2024-09-25 → 2025-09-24up to 2029-09-24 with options
Passed on$778.1Kto 2 subcontractors

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Professional and Management Development Training (NAICS 611430)
Contracting office
Opm DC Central Office Contracting (243226)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under GS02Q16DCR0007

Obligations by fiscal year

FY2024$250.6K
FY2025$646.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $778.1K (86.7% of what was obligated), as Calibre Systems Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Paul Marvin Dean$681.8K2OK2025-05-302026-09-23
Creoal Consulting LLC$96.2K1VA2026-09-232026-09-23
The largest single subawards
DateToAmountFor
2025-05-30Paul Marvin Dean$550.0KTHE SUBCONTRACTOR WILL PROVIDE FINANCIAL A&AS TO SUPPORT THE FINANCIAL MANAGEMENT/COMPTROLLER GROUP, CONSOLIDATED SUPPLY ACTIVITY GROUP (CSAG), MAINTENANCE ACCOUNTING GROUP, AND THE CSAG SUPPLY ACCOUNTING GROUP.…
2026-09-23Paul Marvin Dean$131.8KTHE CONSULTANT WILL PROVIDE FINANCIAL A&AS WHICH SHALL INCLUDE FINANCIAL MANAGEMENT/COMPTROLLER SUPPORT, CSAG MAINTENANCE ACCOUNTING, CSAG SUPPLY ACCOUNTING, GENERAL ACCOUNT ANALYSIS (AD HOC ANALYSIS), FIAR, GSD…
2026-09-23Creoal Consulting LLC$96.2KTO PROVIDE AN INSTRUCTOR TO SUPPORT, AND TO PROVIDE TRAINING AND STAFF DEVELOPMENT INTERVENTIONS DESIGNED TO ACHIEVE AND SUPPORT EFFECTIVE AIR FORCE WORKING CAPITAL FUND IMPLEMENTATION AND OPERATION.

Every action

5 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-19P00004Supplemental agreement (work within scope)$20.1KADDING FUNDS FOR TASK 3 COACHING AND CAF.
2025-06-12P00003Funding only$0REALLOCATING FUNDS FROM CLIN 00073 TASK 3 COACHING TO CLIN 00075 TASK 4: TRAVEL.
2025-03-06P00002Option exercised$384.1KADDING FUNDING FOR OPTIONAL CLINS ON TASK 1, TASK 2, TASK 3, AND TASK 4.
2024-12-13P00001Funding only$242.4KADDING FUNDING FOR OPTIONAL CLINS ON TASK 1, TASK 2, TASK 3, AND TASK 4.
2024-09-250$250.6KUS AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTION PERIOD YEAR 1 9/25/2025 - 9/24/2026 OPTION PERIOD YEAR 2 9/25/2026 - 9/24/2027 OPTION PERIOD YEAR 3 9/

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗