01 / Contract Profile
19KU2023P0002 Federal Contract Award
Agency code 1900
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE FUNDS PREVIOUSLY APPLIED TO THE INCORRECT MODIFICATION AND TO ISSUE A STANDALONE PURCHASE ORDER (PR15518280), UTILIZING THE SAME FUNDS TO COVER THE CORRECT REQUIREMENT UNDER PR15518280.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19KU2023P0002 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-$474
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $19.4K | 3 | — |
| FY 2025 | -$474 | 1 | −102.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY KUWAIT |
05 / Contractor
Who holds this federal contract?
AUTO CAPITAL FOR BUYING, SELLING AND CAR RENTING LLC
UEI KJF8WAHEFWK9 · CAGE SJQJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532111 | PASSENGER CAR RENTAL | $18.9K | 4 | 100.0% |
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 | $18.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 5, 2025 | P00004 | -$474 | U.S. EMBASSY KUWAITOffice code 19KU20 | 532111 | W023 |
| Nov 27, 2022 | P00001 | $0 | U.S. EMBASSY KUWAITOffice code 19KU20 | 532111 | W023 |
| Oct 10, 2022 | P00002 | $9.7K | U.S. EMBASSY KUWAITOffice code 19KU20 | 532111 | W023 |
| Oct 10, 2022 | Base action | $9.7K | U.S. EMBASSY KUWAITOffice code 19KU20 | 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.