GETWAB

01 / Contract Profile

70FB7022F00000093 Federal Contract Award

Agency code 7022

ADMIN MODIFICATION TO DE-OBLIGATE UNUSED MINIMUM GUARANTEE PAYMENT OF $2,000.00 TO CEVA FREIGHT LLC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$2.0K
Latest actionApr 16, 2025
Effective dateMar 7, 2022
Completion dateMar 6, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

70FB7022F00000093 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-$2.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$2.0K1
FY 2025-$2.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CEVA FREIGHT, LLC

UEI CMZJXYHLU5G3 · CAGE 32FA6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423860TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$020.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200023503

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 16, 2025P00001-$2.0KINCIDENT SUPPORT SECTION(ISS70)Office code 70FB70423860V129
Apr 6, 2022Base action$2.0KINCIDENT SUPPORT SECTION(ISS70)Office code 70FB70423860V129

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.