01 / Contract Profile
FA570220F0205 Federal Contract Award
Agency code 5700
1 MONTH EXTENSION, INCIDENTALS, POP EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570220F0205 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$503.6K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.19M | 3 | — |
| FY 2021 | $503.6K | 1 | −84.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5702 379 ECONS |
05 / Contractor
Who holds this federal contract?
ALMANA RENT A CAR - HERTZ
UEI HBAHR93JDJB5 · CAGE STF78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532112 | PASSENGER CAR LEASING | $3.70M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W099 | LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3.70M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 12, 2021 | P00003 | $503.6K | FA5702 379 ECONSOffice code FA5702 | 532112 | W099 |
| Sep 10, 2020 | P00002 | -$21.1K | FA5702 379 ECONSOffice code FA5702 | 532112 | W099 |
| May 7, 2020 | P00001 | -$38.0K | FA5702 379 ECONSOffice code FA5702 | 532112 | W099 |
| May 7, 2020 | Base action | $3.25M | FA5702 379 ECONSOffice code FA5702 | 532112 | W099 |
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.