01 / Contract Profile
W52P1J20F0214 Federal Contract Award
Agency code 2100
*KUWAIT CONTAINER REPAIR* DEOBLIGATION OF EXCESS FUNDS MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J20F0214 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-$383.3K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.80M | 5 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2023 | -$383.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
KGL INTERNATIONAL FOR PORTS, WAREHOUSING & TRANSPORTATION
UEI MABBHMN54CM6 · CAGE SDT08
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $1.42M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J081 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $1.42M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
ZIP 13106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 9, 2023 | P00006 | -$383.3K | W6QK ACC-RIOffice code W519TC | 811310 | J081 |
| Jan 28, 2021 | P00005 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
| Dec 14, 2020 | P00004 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
| Sep 2, 2020 | P00003 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
| May 18, 2020 | P00002 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
| Mar 30, 2020 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
| Mar 3, 2020 | Base action | $1.80M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J081 |
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.