01 / Contract Profile
12RADA25P0002 Federal Contract Award
Agency code 12E3
DHL PAYMENT TO BRING ACCOUNT INTO GOOD STANDING FOLLOWING CHARGES IN EXCESS OF MICRO PURCHASE LIMIT APPROVED THROUGH RATIFICATION 24-RAT-RD-0012
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12RADA25P0002 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 2025 | $31.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | RURAL HOUSING SERVICE | USDA/RD/REGIONAL ACQ DIVISION |
05 / Contractor
Who holds this federal contract?
POLAR AIR CARGO WORLDWIDE, INC
UEI LZ7XHMMDJ3Y1 · CAGE 05AE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $31.6K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V121 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $31.6K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILO, HAWAII, HAWAII, UNITED STATES
ZIP 967201450
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $31.6K | USDA/RD/REGIONAL ACQ DIVISIONOffice code 12RADA | 492110 | V121 |
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.