GETWAB

01 / Contract Profile

15M10323FA4700065 Federal Contract Award

Agency code 1544

BPA CALL #119 VEHICLE OUTFITTING FOR JLEO FY23 REPLACEMENTS VEHICLE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$614.9K
Contract actions5
Potential value-$330
Latest actionSep 9, 2025
Effective dateAug 29, 2023
Completion dateApr 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15M10323FA4700065 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-$330
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$615.2K2
FY 2024$02−100.0%
FY 2025-$3301

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
JUSTICE, DEPARTMENT OFU.S. MARSHALS SERVICEPROCUREMENT 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?

CodeDescriptionObligationsActionsShare
441310AUTOMOTIVE PARTS AND ACCESSORIES STORES$614.9K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2310PASSENGER MOTOR VEHICLES$614.9K5100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 9, 2025P00005-$330PROCUREMENT DIVISION, ISBOffice code 15M1034413102310
Oct 29, 2024P00003$0PROCUREMENT DIVISION, ISBOffice code 15M1034413102310
May 3, 2024P00002$0PROCUREMENT DIVISION, ISBOffice code 15M1034413102310
Aug 30, 2023P00001$0PROCUREMENT DIVISION, ISBOffice code 15M1034413102310
Aug 29, 2023Base action$615.2KPROCUREMENT DIVISION, ISBOffice code 15M1034413102310

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.