01 / Contract Profile
19DA2025P0684 Federal Contract Award
Agency code 1900
TRANSPORTATION FOR OFFICIAL VISIT. MODIFICATION MADE TO INCREASE THE COST IN LINE 1,2,3 TO REFLECT ACTUAL PRICE, LINE 4 ADDED TO REFLECT VAT. (COST INCREASED: +400.00 DKK)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19DA2025P0684 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 2025 | $15.8K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY COPENHAGEN |
05 / Contractor
Who holds this federal contract?
UEI ETXXJW1DENV3 · CAGE R8997
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $15.8K | 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 | $15.8K | 2 | 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 |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00001 | $63 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 485320 | V222 |
| Aug 11, 2025 | Base action | $15.7K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 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.