01 / Contract Profile
191Z1122F0001 Federal Contract Award
Agency code 1900
RSU: GROUND HANDLING SERVICES FOR NOVEMBER 2021
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191Z1122F0001 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-$6.6K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $20.0K | 1 | — |
| FY 2023 | -$6.6K | 1 | −133.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | REGIONAL SUPPORT CENTER – AMMAN |
05 / Contractor
Who holds this federal contract?
AIR SPACE AVIATION SERVICES
UEI YMBEKG6T6KC8 · CAGE AA59X
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $13.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V211 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $13.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JORDAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 22, 2023 | P00001 | -$6.6K | REGIONAL SUPPORT CENTER – AMMANOffice code 19RC11 | 488190 | V211 |
| Oct 24, 2021 | Base action | $20.0K | IRAQ SUPPORT UNIT AMMANOffice code 191Z11 | 488190 | V211 |
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.