01 / Contract Profile
M6845025PP004 Federal Contract Award
Agency code 1700
CHANGE CURRENCY FROM SGD TO USD. ADD ADDITIONAL CLIN TO COVER INTEREST ACCRUED DUE TO TECHNICAL ERRORS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6845025PP004 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$266
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $17.3K | 1 | — |
| FY 2025 | $266 | 1 | −98.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL (M68450) |
05 / Contractor
Who holds this federal contract?
EPIC LOGISTICS & TRANSPORT
UEI JHDHF2PBW3E4 · CAGE 8HCS0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $17.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V222 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $17.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SINGAPORE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00001 | $266 | COMMANDING GENERAL (M68450)Office code M68450 | 485320 | V222 |
| Nov 18, 2024 | Base action | $17.3K | COMMANDING GENERAL (M68450)Office code M68450 | 485320 | V222 |
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.