01 / Contract Profile
SP470223C0003 Federal Contract Award
Agency code 97AS
SHUTTLE BUS SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470223C0003 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$395.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $362.5K | 2 | — |
| FY 2024 | $371.0K | 2 | +2.3% |
| FY 2025 | $383.6K | 3 | +3.4% |
| FY 2026 | $395.2K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS-DIVISION-1 |
05 / Contractor
Who holds this federal contract?
ALLIANCE BUSINESS SERVICES LLC
UEI HJ1CKY3QMG83 · CAGE 7BKW6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $1.51M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1.51M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBUS, FRANKLIN, OHIO, UNITED STATES
ZIP 432134475
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00007 | $395.2K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Nov 21, 2025 | P00006 | -$325 | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Mar 31, 2025 | P00005 | $0 | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Feb 19, 2025 | P00004 | $384.0K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Nov 25, 2024 | P00003 | -$2.1K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Feb 7, 2024 | P00002 | $373.1K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Jun 8, 2023 | P00001 | $0 | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
| Jun 3, 2023 | Base action | $362.5K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 485410 | V212 |
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.