01 / Contract Profile
W56PFY21P0005 Federal Contract Award
Agency code 2100
VEHICLE WITH DRIVER SERVICES 13JUN-4SEP MODIFICATION TO DEOBLIGATE FOR CLOSE OUT OF CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56PFY21P0005 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 2021 | $20.4K | 3 | — |
| FY 2024 | -$2.3K | 1 | −111.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0414 AQ HQ CONTRACTING SUP |
05 / Contractor
Who holds this federal contract?
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $18.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R608 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $18.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 15, 2024 | P00003 | -$2.3K | 0414 AQ HQ CONTRACTING SUPOffice code W56PFY | 541930 | R608 |
| Sep 20, 2021 | P00002 | -$1.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 541930 | R608 |
| Sep 20, 2021 | P00001 | $0 | 0414 AQ HQ CONTRACTING SUPOffice code W56PFY | 541930 | R608 |
| Jan 28, 2021 | Base action | $21.5K | 0414 AQ HQ CONTRACTING SUPOffice code W56PFY | 541930 | R608 |
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.