01 / Contract Profile
191NLE23P0064 Federal Contract Award
Agency code 1900
PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY REPLACE FUNDING IN THE AMOUNT OF $7,500.50, THAT WAS DE-OBLIGATED DUE TO BEING SET TO CANCEL BY 09/30/2025, FOR CONSTRUCTION MATERIALS FOR A MORGUE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE23P0064 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$7.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $381.8K | 1 | — |
| FY 2024 | $7.5K | 2 | −98.0% |
| FY 2025 | -$7.5K | 5 | −200.0% |
| FY 2026 | $7.5K | 2 | +200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - INL |
05 / Contractor
Who holds this federal contract?
CONSTRUCTORA SABILLON
UEI ENYUSB76F4S1 · CAGE SPC02
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423320 | BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS | $389.3K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $389.3K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HONDURAS
ZIP 12101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2026 | P00008 | $7.5K | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Jan 13, 2026 | P00007 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Sep 27, 2025 | PDOB25 | -$7.5K | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Jul 25, 2025 | P00006 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Jun 2, 2025 | P00005 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Jan 29, 2025 | P00004 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Jan 6, 2025 | P00003 | $0 | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Aug 19, 2024 | P00002 | $1.8K | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| May 10, 2024 | P00001 | $5.7K | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
| Sep 1, 2023 | Base action | $381.8K | ACQUISITIONS - INLOffice code 191NLE | 423320 | 5680 |
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.