01 / Contract Profile
15M10322FA4700062 Federal Contract Award
Agency code 1544
BPA CALL #85 VEHICLE OUTFITTING FOR 57 JLEO VEHICLES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10322FA4700062 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-$30.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $585.8K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 2 | — |
| FY 2025 | -$30.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | PROCUREMENT DIVISION, ISB |
05 / Contractor
Who holds this federal contract?
DANA SAFETY SUPPLY, INC.
UEI FDNXL5D5KUF3 · CAGE 66FR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 441310 | AUTOMOTIVE PARTS AND ACCESSORIES STORES | $555.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2310 | PASSENGER MOTOR VEHICLES | $555.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENSBORO, GUILFORD, NORTH CAROLINA, UNITED STATES
ZIP 274072669
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2025 | P00005 | -$30.3K | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
| Mar 28, 2025 | P00004 | $0 | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
| Nov 22, 2024 | P00003 | $0 | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
| May 17, 2024 | P00002 | $0 | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
| Aug 10, 2023 | P00001 | $0 | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
| Sep 14, 2022 | Base action | $585.8K | PROCUREMENT DIVISION, ISBOffice code 15M103 | 441310 | 2310 |
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.