01 / Contract Profile
19GE5020F0149 Federal Contract Award
Agency code 1900
RENTAL OF CHAUFFEUR DRIVEN VEHICLES IN SUPPORT OF VIP VISIT TO MUNICH SECURITY CONFERENCE, GERMANY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5020F0149 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-$3.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.3K | 1 | — |
| FY 2025 | -$3.3K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - RPSO FRANKFURT |
05 / Contractor
Who holds this federal contract?
SIXT GMBH & CO. AUTOVERMIETUNG KG
UEI KNWLEGHNFU63 · CAGE DB190
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532111 | PASSENGER CAR RENTAL | $0 | 2 | 0.0% |
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 | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | PDOB25 | -$3.3K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 532111 | W023 |
| Feb 20, 2020 | Base action | $3.3K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 532111 | 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.