01 / Contract Profile
N3319123C0020 Federal Contract Award
Agency code 1700
THIS BILATERAL MODIFICATION UNDER CONTRACT NUMBER N33191-23-C-0020, FOR HOTEL LOOP 1 AND 2 APRON OIL WATER SEPARATORS, KEFLAVIK, IS BEING EXECUTED TO OBLIGATE FUNDS FOR PC01-CONCRETE REMOVAL, AND PC02-REA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3319123C0020 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$95.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.59M | 1 | — |
| FY 2025 | $95.8K | 1 | −97.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
05 / Contractor
Who holds this federal contract?
ICELAND PRIME CONTRACTOR LTD
UEI UCCGD3TKT6L4 · CAGE SW010
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $4.68M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2BZ | REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | $4.68M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ICELAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00001 | $95.8K | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 237110 | Z2BZ |
| Sep 15, 2023 | Base action | $4.59M | NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191 | 237110 | Z2BZ |
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.