01 / Contract Profile
83310120F0017 Federal Contract Award
Agency code 8300
DEOB AND CONTRACT CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
83310120F0017 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-$344
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $850.9K | 3 | — |
| FY 2025 | -$344 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EXPORT-IMPORT BANK OF THE U.S. | EXPORT-IMPORT BANK OF THE U.S. | EXPORT IMPORT BANK OF US |
05 / Contractor
Who holds this federal contract?
IBA GROUP LIMITED
UEI WNJ1VGHVJJG6 · CAGE U0AB4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 926150 | REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS | $850.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AS16 | R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT) | $850.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2025 | P00003 | -$344 | EXPORT IMPORT BANK OF USOffice code 833101 | 926150 | AS16 |
| Jul 23, 2020 | P00002 | $38.0K | EXPORT IMPORT BANK OF USOffice code 833101 | 926150 | AS16 |
| Jul 1, 2020 | P00001 | $62.9K | EXPORT IMPORT BANK OF USOffice code 833101 | 926150 | AS16 |
| May 20, 2020 | Base action | $750.0K | EXPORT IMPORT BANK OF USOffice code 833101 | 926150 | AS16 |
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.