01 / Contract Profile
191NLE23P0114 Federal Contract Award
Agency code 1900
TERMINATE FOR CONVENIENCE EO: RTWS - STOP WORK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE23P0114 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 2023 | $2.53M | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - INL |
05 / Contractor
Who holds this federal contract?
JORDAN LIGHT VEHICLE MANUFACTURING LLC
UEI PSSKSEEDG5J5 · CAGE AE12X
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336110 | AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | $2.53M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $2.53M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ISRAEL
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 18, 2025 | P00002 | $0 | ACQUISITIONS - INLOffice code 191NLE | 336110 | 2320 |
| Jan 30, 2025 | P00001 | $0 | ACQUISITIONS - INLOffice code 191NLE | 336110 | 2320 |
| Sep 28, 2023 | Base action | $2.53M | ACQUISITIONS - INLOffice code 191NLE | 336110 | 2320 |
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.