01 / Contract Profile
W913FT16P0100 Federal Contract Award
Agency code 2100
LIGHT ARMORED VEHICLE SERVICES - SOCSOUTH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W913FT16P0100 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-$21.5K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $631.2K | 2 | — |
| FY 2017 | $720.2K | 7 | +14.1% |
| FY 2018 | $773.5K | 6 | +7.4% |
| FY 2019 | $701.0K | 8 | −9.4% |
| FY 2020 | $725.4K | 5 | +3.5% |
| FY 2021 | -$108.1K | 4 | −114.9% |
| FY 2022 | -$21.5K | 1 | +80.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
BLINDAJES Y MANTENIMIENTO LTDA
UEI C5YEGVT6ZMF8 · CAGE SVV52
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $3.42M | 33 | 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 | $3.42M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLOMBIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2022 | P00032 | -$21.5K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 15, 2021 | P00031 | -$500 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 4, 2021 | P00030 | $13.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 4, 2021 | P00029 | -$123.6K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jan 26, 2021 | P00028 | $3.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Apr 9, 2020 | P00027 | $5.7K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 25, 2020 | P00026 | $704.1K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Feb 14, 2020 | P00025 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jan 28, 2020 | P00024 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jan 10, 2020 | P00023 | $15.6K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Dec 10, 2019 | P00022 | $7.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Nov 22, 2019 | P00021 | $4.2K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Oct 24, 2019 | P00020 | -$37.9K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Sep 23, 2019 | P00019 | $5.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| May 31, 2019 | P00018 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | 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.