01 / Contract Profile
W56HZV20C0144 Federal Contract Award
Agency code 2100
FIRE TRUCKS, OPERATOR TRAINING, AND SPARE PARTS FOR JORDAN FMS CASE JO-B-YBX.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV20C0144 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$100.8K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.09M | 2 | — |
| FY 2021 | $100.8K | 2 | −95.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W4GG HQ US ARMY TACOM |
05 / Contractor
Who holds this federal contract?
T.GARGOUR & FILS CO. FREIGHTLI NER TRUCKS
UEI HHBCTE7BGR19 · CAGE SCBQ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336120 | HEAVY DUTY TRUCK MANUFACTURING | $2.19M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2310 | PASSENGER MOTOR VEHICLES | $2.19M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED ARAB EMIRATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 12, 2021 | P00003 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 336120 | 2310 |
| Mar 31, 2021 | P00002 | $100.8K | W4GG HQ US ARMY TACOMOffice code W56HZV | 336120 | 2310 |
| Nov 18, 2020 | P00001 | -$62.5K | W4GG HQ US ARMY TACOMOffice code W56HZV | 336120 | 2310 |
| May 11, 2020 | Base action | $2.16M | W4GG HQ US ARMY TACOMOffice code W56HZV | 336120 | 2310 |
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.