01 / Contract Profile
15M02918PD2900004 Federal Contract Award
Agency code 1544
PROVIDE ROUTINE REPAIR, MAINTENANCE AND FUEL FOR USMS VEHICLES IN SIOUX CITY, IOWA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M02918PD2900004 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 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $4.0K | 1 | — |
| FY 2018 | $2.6K | 3 | −35.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, N/IA |
05 / Contractor
Who holds this federal contract?
SIOUX CITY, CITY OF
UEI JRVGUJWBKPG9 · CAGE 38YF8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $6.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIOUX CITY, WOODBURY, IOWA, UNITED STATES
ZIP 511011211
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2018 | P00003 | -$431 | U.S. DEPT OF JUSTICE, USM, N/IAOffice code 15M029 | 811111 | 4910 |
| May 11, 2018 | P00002 | -$1.0K | U.S. DEPT OF JUSTICE, USM, N/IAOffice code 15M029 | 811111 | 4910 |
| Feb 26, 2018 | P00001 | $4.0K | U.S. DEPT OF JUSTICE, USM, N/IAOffice code 15M029 | 811111 | 4910 |
| Oct 11, 2017 | Base action | $4.0K | U.S. DEPT OF JUSTICE, USM, N/IAOffice code 15M029 | 811111 | 4910 |
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.