01 / Contract Profile
191NLE24C0011 Federal Contract Award
Agency code 1900
CONTRACT MODIFICATION TO EXERCISE OPTION YEAR (OY) 02 WITH A NEW PERFORMANCE PERIOD OF 08/24/2026 THROUGH 08/23/2027 IN THE AMOUNT OF $640,440.00 FOR VEHICLE RENTAL SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE24C0011 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$640.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $610.1K | 1 | — |
| FY 2025 | $597.5K | 4 | −2.1% |
| FY 2026 | $640.4K | 1 | +7.2% |
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?
INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA
UEI JVGQPJEHMSL3 · CAGE SQP77
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | $1.85M | 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 | $1.85M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUATEMALA
ZIP 01009
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 19, 2026 | P00005 | $640.4K | ACQUISITIONS - INLOffice code 191NLE | 423860 | W023 |
| Sep 27, 2025 | P00004 | -$23.7K | ACQUISITIONS - INLOffice code 191NLE | 423860 | W023 |
| Aug 11, 2025 | P00003 | $621.2K | ACQUISITIONS - INLOffice code 191NLE | 423860 | W023 |
| Feb 10, 2025 | P00002 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423860 | W023 |
| Jan 30, 2025 | P00001 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423860 | W023 |
| Jul 31, 2024 | Base action | $610.1K | ACQUISITIONS - INLOffice code 191NLE | 423860 | 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.