01 / Contract Profile
47QMCA23F2JKG Federal Contract Award
Agency code 4732
ZONE 3 MARSHALLING FOR METRO AUTO AUCTION DALLAS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QMCA23F2JKG 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-$130.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $256.4K | 1 | — |
| FY 2024 | -$130.1K | 1 | −150.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS AUTOMOTIVE CENTER |
05 / Contractor
Who holds this federal contract?
METRO AUTO AUCTION DALLAS, LLC
UEI YB1YEMQFNGA4 · CAGE 6U4C4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $126.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R610 | SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $126.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEWISVILLE, DENTON, TEXAS, UNITED STATES
ZIP 750569535
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2024 | A00001 | -$130.1K | GSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA | 811111 | R610 |
| May 17, 2023 | Base action | $256.4K | GSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA | 811111 | R610 |
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.