01 / Contract Profile
W912PB25FA391 Federal Contract Award
Agency code 2100
CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PB25FA391 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 | $1.37M | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
BUPOL SP. Z O.O.
UEI R4SRR2T5MLM4 · CAGE 99MBH
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485510 | CHARTER BUS INDUSTRY | $1.37M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1.37M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POLAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 25, 2025 | P00004 | $449.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 485510 | V212 |
| Nov 6, 2025 | P00003 | $251.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 485510 | V212 |
| Sep 22, 2025 | P00002 | $53.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 485510 | V212 |
| Sep 15, 2025 | P00001 | $150.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 485510 | V212 |
| Aug 28, 2025 | Base action | $464.1K | 0409 AQ HQ CONTRACTOffice code W912PB | 485510 | V212 |
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.