01 / Contract Profile
19KS7025F0542 Federal Contract Award
Agency code 1900
VEHICLE RENTAL SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19KS7025F0542 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 | $81.3K | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY SEOUL |
05 / Contractor
Who holds this federal contract?
LIMO KOREA CO.,LTD
UEI PGBMNTMZPW75 · CAGE 562CF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488490 | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | $81.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $81.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
ZIP 04352
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2025 | P00004 | -$24.0K | U.S. EMBASSY SEOULOffice code 19KS70 | 488490 | R706 |
| Oct 30, 2025 | P00003 | $0 | U.S. EMBASSY SEOULOffice code 19KS70 | 488490 | R706 |
| Oct 23, 2025 | P00002 | $0 | U.S. EMBASSY SEOULOffice code 19KS70 | 488490 | R706 |
| Oct 20, 2025 | P00001 | $0 | U.S. EMBASSY SEOULOffice code 19KS70 | 488490 | R706 |
| Sep 30, 2025 | Base action | $105.4K | U.S. EMBASSY SEOULOffice code 19KS70 | 488490 | R706 |
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.