01 / Contract Profile
N3319120F4024 Federal Contract Award
Agency code 1700
DE-OBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF $26,420.22.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3319120F4024 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.46M | 1 | — |
| FY 2020 | $564.0K | 4 | −77.0% |
| FY 2025 | -$26.4K | 1 | −104.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
05 / Contractor
Who holds this federal contract?
UEI D528MTL44GA1 · CAGE 2GMLW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532112 | PASSENGER CAR LEASING | $2.99M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2.99M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 14, 2025 | P00005 | -$26.4K | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
| Dec 30, 2020 | P00004 | $289.6K | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
| Sep 21, 2020 | P00003 | $284.4K | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
| Sep 2, 2020 | P00002 | $0 | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
| Aug 25, 2020 | P00001 | -$10.0K | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
| Dec 19, 2019 | Base action | $2.46M | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 532112 | W023 |
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.