01 / Contract Profile
8605AX18P00032 Federal Contract Award
Agency code 8600
PURCHASE ORDER TO PROVIDE THE ST. LOUIS OFFICE WITH TRANSIT PASSES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
8605AX18P00032 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-$1.5K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $18.0K | 1 | — |
| FY 2021 | -$1.5K | 1 | −108.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | ADMN : ADMIN;OFAR; OD; SOP; REGION |
05 / Contractor
Who holds this federal contract?
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT (INC)
UEI X6YSAYJY22Q4 · CAGE 3VRH2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485111 | MIXED MODE TRANSIT SYSTEMS | $16.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $16.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES
ZIP 631022723
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 26, 2021 | P00001 | -$1.5K | ADMN : ADMIN;OFAR; OD; SOP; REGIONOffice code 864861 | 485111 | V229 |
| Aug 30, 2018 | Base action | $18.0K | DEPT OF HOUSING AND URBAN DEV.Office code 8605AX | 485111 | V229 |
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.