01 / Contract Profile
19GT5019P0707 Federal Contract Award
Agency code 1900
FUEL SYSTEM MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GT5019P0707 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-$7.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $7.2K | 1 | — |
| FY 2020 | $7.2K | 1 | +0.0% |
| FY 2021 | $7.2K | 1 | −0.5% |
| FY 2022 | $7.2K | 1 | +0.1% |
| FY 2025 | -$7.8K | 1 | −208.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S.EMBASSY GUATEMALA CITY |
05 / Contractor
Who holds this federal contract?
MISCELLANEOUS FOREIGN AWARDEES
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 447190 | OTHER GASOLINE STATIONS | $21.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J091 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $21.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUATEMALA
ZIP GTM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2025 | P00004 | -$7.8K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 447190 | J091 |
| Jul 25, 2022 | P00003 | $7.2K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 447190 | J091 |
| Jun 25, 2021 | P00002 | $7.2K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 447190 | J091 |
| Jul 8, 2020 | P00001 | $7.2K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 447190 | J091 |
| Jul 25, 2019 | Base action | $7.2K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 447190 | J091 |
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.