GETWAB

01 / Contract Profile

47QMCA24F2JL2 Federal Contract Award

Agency code 4732

ZONE 2 AUCTION SERVICES ORLANDO AUTO AUCTION 55, LLC WINTER PARK, FL PA0001 DE-OBLIGATES THE FOLLOWING REMAINING FUNDS: $317,784.94 FROM 0001, $95,129.07 FROM 0002, AND $182,180.63 FROM 0003 PRIOR TO CLOSE OUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$908.1K
Contract actions2
Potential value-$595.1K
Latest actionAug 5, 2025
Effective dateJun 5, 2024
Completion dateAug 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QMCA24F2JL2 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-$595.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$1.50M1
FY 2025-$595.1K1−139.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ORLANDO AUTO AUCTION 55, LLC

UEI PVCLTKW2NAJ6 · CAGE 816G1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
425120WHOLESALE TRADE AGENTS AND BROKERS$908.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R610SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$908.1K2100.0%

08 / Place of Performance

Where is the work recorded?

ORLANDO, ORANGE, FLORIDA, UNITED STATES

ZIP 328088140

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2025PA0001-$595.1KGSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA425120R610
Jun 5, 2024Base action$1.50MGSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA425120R610

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.