01 / Contract Profile
W91QVP25F8001 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF THE CONFORMED AWARD ARE BEING CHANGED BECAUSE OF THIS MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVP25F8001 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 | $500 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
QUBE PORTS PTY LTD
UEI H4F6KEUP3F98 · CAGE Z0WM8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | $500 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $500 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUSTRALIA
ZIP 00000000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 9, 2025 | P00001 | $0 | 0413 AQ HQ CONTRACT AUGOffice code W91QVP | 488510 | V999 |
| Mar 6, 2025 | Base action | $500 | 0413 AQ HQ CONTRACT AUGOffice code W91QVP | 488510 | V999 |
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.