01 / Contract Profile
191NLE23P0079 Federal Contract Award
Agency code 1900
IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 07/30/2025, CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $28,152.00 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR DRY DOCK PROJECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE23P0079 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-$28.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $554.7K | 2 | — |
| FY 2024 | $515.4K | 5 | −7.1% |
| FY 2025 | -$28.2K | 1 | −105.5% |
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?
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA INDUSTRIA NAVAL MARITIMA Y FLUVIAL COTECMAR
UEI Z4V5UHG8YKC5 · CAGE A012Z
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.04M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J019 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $1.04M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COSTA RICA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00007 | -$28.2K | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Sep 5, 2024 | P00006 | $0 | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Aug 5, 2024 | P00005 | $200.8K | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Jul 11, 2024 | P00004 | $0 | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Jun 3, 2024 | P00003 | $0 | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Mar 19, 2024 | P00002 | $314.6K | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Dec 14, 2023 | P00001 | $423.8K | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
| Sep 6, 2023 | Base action | $131.0K | ACQUISITIONS - INLOffice code 191NLE | 336611 | J019 |
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.