01 / Contract Profile
W50S7R25PA001 Federal Contract Award
Agency code 2100
W50S7R25PA001 - GUAM AIR NATIONAL GUARD FY25 VEHICLE LEASE - OPTION PERIOD 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S7R25PA001 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 | $185.7K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7QP USPFO ACTIVITY GUANG 254 |
05 / Contractor
Who holds this federal contract?
MORRICO EQUIPMENT LLC
UEI WJVPUU73F4J4 · CAGE 30DC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532112 | PASSENGER CAR LEASING | $185.7K | 3 | 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 | $185.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YIGO, GUAM, GUAM, UNITED STATES
ZIP 969292443
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00002 | $92.9K | W7QP USPFO ACTIVITY GUANG 254Office code W50S7R | 532112 | W023 |
| Sep 12, 2025 | P00001 | $0 | W7QP USPFO ACTIVITY GUANG 254Office code W50S7R | 532112 | W023 |
| Mar 28, 2025 | Base action | $92.9K | W7QP USPFO ACTIVITY GUANG 254Office code W50S7R | 532112 | 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.