01 / Contract Profile
191S4020C0009 Federal Contract Award
Agency code 1900
PREVENTIVE MAINTENANCE SERVICES FOR MISSION'S GENERATORS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191S4020C0009 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$3.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $10.1K | 1 | — |
| FY 2021 | $8.3K | 1 | −17.5% |
| FY 2022 | $10.8K | 1 | +30.4% |
| FY 2023 | $7.5K | 1 | −31.0% |
| FY 2024 | $11.4K | 1 | +52.4% |
| FY 2025 | $3.1K | 2 | −72.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY JERUSALEM |
05 / Contractor
Who holds this federal contract?
F.K. ELECTRA LTD
UEI FZLMYLRULFD1 · CAGE 4811A
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $51.1K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H361 | INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $51.1K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ISRAEL
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2025 | P00006 | $3.0K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| Apr 21, 2025 | P00005 | $98 | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| May 17, 2024 | P00004 | $11.4K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| May 9, 2023 | P00003 | $7.5K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| May 19, 2022 | P00002 | $10.8K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| Apr 20, 2021 | P00001 | $8.3K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
| Apr 20, 2020 | Base action | $10.1K | U.S. EMBASSY JERUSALEMOffice code 191S40 | 221122 | H361 |
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.