01 / Contract Profile
15M00119PD0100004 Federal Contract Award
Agency code 1544
TO FURNISH GAS FOR USMS VEHICLES. THE CITY OF BIRMINGHAM WILL DETERMINE THE AVERAGE OF THE PER GALLON PRICES FOR FUEL PAID BY THE CITY FOR FUEL SHIPMENTS RECEIVED DURING THE 30 DAY PERIOD PRIOR TO BILLING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M00119PD0100004 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$2.6K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.7K | 3 | — |
| FY 2020 | $2.6K | 5 | −29.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DOJ , USM, N/AL |
05 / Contractor
Who holds this federal contract?
CITY OF BIRMINGHAM
UEI E6FCXGL5FC43 · CAGE 1KAF9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $6.3K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9110 | FUELS, SOLID | $6.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BIRMINGHAM, JEFFERSON, ALABAMA, UNITED STATES
ZIP 352032216
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2020 | P00007 | $0 | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Oct 22, 2020 | P00006 | -$379 | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Aug 24, 2020 | P00005 | -$1.0K | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Jun 29, 2020 | P00004 | -$4.0K | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Jan 7, 2020 | P00003 | $8.0K | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Dec 17, 2019 | P00002 | $1.5K | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Oct 24, 2019 | P00001 | $2.2K | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
| Sep 12, 2019 | Base action | $0 | U.S. DOJ , USM, N/ALOffice code 15M001 | 921190 | 9110 |
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.