GETWAB

01 / Contract Profile

191NLR21P5005 Federal Contract Award

Agency code 1900

PURCHASE ORDER MODIFICATION TO EXERCISE OPTIONAL QUANTITIES (OQ) WITH A DELIVERY DATE OF 06/30/2022 IN THE AMOUNT OF $1,630,352.00 FOR VEHICLES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.49M
Contract actions2
Potential value-$1.74M
Latest actionApr 27, 2022
Effective dateSep 30, 2021
Completion dateJun 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

191NLR21P5005 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$1.37M
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$3.12M1
FY 2022$1.37M1−55.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS INL RFMS

05 / Contractor

Who holds this federal contract?

SENECA GLOBAL SERVICES, LLC

UEI HYDWL7JCHBG4 · CAGE 5B1S6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423110AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS$4.49M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2310PASSENGER MOTOR VEHICLES$4.49M2100.0%

08 / Place of Performance

Where is the work recorded?

FREDERICKSBURG, FREDERICKSBURG CITY, VIRGINIA, UNITED STATES

ZIP 224014930

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 27, 2022P00002$1.37MACQUISITIONS INL RFMSOffice code 191NLR4231102310
Sep 29, 2021Base action$3.12MACQUISITIONS INL RFMSOffice code 191NLR4231102310

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.