01 / Contract Profile
191S7023P1441 Federal Contract Award
Agency code 1900
FACT XJNE 0287 FWP #499: NEW SLIDING GATES CONTROL SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191S7023P1441 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$86
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $39.4K | 2 | — |
| FY 2025 | $86 | 1 | −99.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AMERICAN EMBASSY TEL AVIV |
05 / Contractor
Who holds this federal contract?
ROTEM ISRAEL ARAD LTD
UEI ZPEYB3N4ZJP5 · CAGE 4070A
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $39.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N029 | INSTALLATION OF EQUIPMENT- ENGINE ACCESSORIES | $39.5K | 3 | 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 |
|---|---|---|---|---|---|
| Jul 22, 2025 | P00002 | $86 | AMERICAN EMBASSY TEL AVIVOffice code 191S70 | 561621 | N029 |
| Sep 22, 2023 | P00001 | $14.9K | AMERICAN EMBASSY TEL AVIVOffice code 191S70 | 561621 | N029 |
| Aug 18, 2023 | Base action | $24.5K | AMERICAN EMBASSY TEL AVIVOffice code 191S70 | 561621 | N029 |
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.