GETWAB

01 / Contract Profile

W90VN919F0037 Federal Contract Award

Agency code 2100

PAINT, NSN: 8010-01-493-3170

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$395.4K
Contract actions2
Potential value-$2.2K
Latest actionJan 11, 2023
Effective dateDec 28, 2018
Completion dateDec 27, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

W90VN919F0037 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-$2.2K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$397.6K1
FY 2023-$2.2K1−100.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0906 AQ CO DET A CONTRACTI

05 / Contractor

Who holds this federal contract?

GO INTERNATIONAL INC.

UEI XJGCBBBWJT45 · CAGE 3V33F

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$395.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$395.4K2100.0%

08 / Place of Performance

Where is the work recorded?

KOREA, SOUTH

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 11, 2023P00001-$2.2K0906 AQ CO DET A CONTRACTIOffice code W90VN98111218010
Dec 19, 2018Base action$397.6K0906 AQ CO DET A CONTRACTIOffice code W90VN98111218010

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.