01 / Contract Profile
W913FT21C0001 Federal Contract Award
Agency code 2100
LIGHT ARMORED VEHICLE SERVICES - BOGOTA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W913FT21C0001 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 | $687.4K | 5 | — |
| FY 2022 | $713.4K | 5 | +3.8% |
| FY 2023 | $212.2K | 3 | −70.3% |
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?
UEI MLNWYFK6KFL5 · CAGE A0KNZ
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $1.61M | 13 | 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 | $1.61M | 13 | 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 |
|---|---|---|---|---|---|
| Aug 29, 2023 | P00012 | $800 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jun 21, 2023 | P00011 | $78.5K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 20, 2023 | P00010 | $132.9K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Dec 1, 2022 | P00009 | $11.5K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Apr 27, 2022 | P00008 | $37.3K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Apr 15, 2022 | P00007 | $281.6K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 28, 2022 | P00006 | $383.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jan 11, 2022 | P00005 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Dec 22, 2021 | P00004 | $10.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Dec 2, 2021 | P00003 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jul 14, 2021 | P00002 | $16.5K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jun 29, 2021 | P00001 | $58.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 30, 2021 | Base action | $602.8K | 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.