GETWAB

01 / Contract Profile

19GE2125P1472 Federal Contract Award

Agency code 1900

DHS-ICE - FRANKFURT - EOY25 - SUV VEHICLE PURCHASE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$104.5K
Contract actions2
Potential value$409
Latest actionJun 22, 2026
Effective dateAug 28, 2025
Completion dateApr 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

19GE2125P1472 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$409
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$104.1K1
FY 2026$4091−99.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFU.S. EMBASSY BERLIN

05 / Contractor

Who holds this federal contract?

BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT

UEI EH3JKLC1M3E7 · CAGE D1439

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336110AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$104.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2310PASSENGER MOTOR VEHICLES$104.5K2100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 22, 2026P00001$409U.S. EMBASSY BERLINOffice code 19GE213361102310
Aug 28, 2025Base action$104.1KU.S. EMBASSY BERLINOffice code 19GE213361102310

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.