01 / Contract Profile
191NLE24C0012 Federal Contract Award
Agency code 1900
CONTRACT MODIFICATION TO ADJUST THE WARRANTY DATES, WHICH IS AUTHORIZED, FOR BASE STATION EQUIPMENT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN SALVADOR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE24C0012 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $690.9K | 2 | — |
| FY 2025 | $0 | 4 | −100.0% |
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?
UEI HCUVLY5JJJF8 · CAGE 7R1U1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $690.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5985 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $690.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 329374432
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00005 | $0 | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
| Jun 11, 2025 | P00004 | $0 | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
| Mar 28, 2025 | P00003 | $0 | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
| Jan 29, 2025 | P00002 | $0 | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
| Nov 29, 2024 | P00001 | $2.6K | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
| Aug 6, 2024 | Base action | $688.3K | ACQUISITIONS - INLOffice code 191NLE | 334220 | 5985 |
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.