01 / Contract Profile
191NLE24C0018 Federal Contract Award
Agency code 1900
THE PURPOSE OF THIS MODIFICATION CORRECTS AN INADVERTENT ERROR WHICH WAS PROCESSED UNDER MODIFICATION P00008.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE24C0018 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$2.48M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.01M | 3 | — |
| FY 2025 | $2.48M | 5 | −38.0% |
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?
HERO CLIENT RESCUE S.A.
UEI T2NBM45BFST7 · CAGE SHRY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621498 | ALL OTHER OUTPATIENT CARE CENTERS | $6.49M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R497 | SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $6.49M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAITI
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 1, 2025 | P00009 | $21.2K | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Sep 30, 2025 | P00008 | -$21.2K | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Aug 21, 2025 | P00007 | $0 | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Aug 12, 2025 | P00006 | $0 | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Jan 17, 2025 | P00003 | $2.48M | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Dec 27, 2024 | P00002 | $100.0K | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Dec 13, 2024 | P00001 | $2.50M | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
| Aug 13, 2024 | Base action | $1.41M | ACQUISITIONS - INLOffice code 191NLE | 621498 | R497 |
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.