01 / Contract Profile
19AM1021C0002 Federal Contract Award
Agency code 1900
EMBASSY ELEVATOR MAINTENANCE SERVICE CONTRACT FOR 2021-2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AM1021C0002 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$20.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $30.2K | 1 | — |
| FY 2022 | $35.8K | 1 | +18.5% |
| FY 2023 | $38.1K | 1 | +6.4% |
| FY 2024 | $38.1K | 2 | +0.0% |
| FY 2025 | $40.0K | 2 | +5.1% |
| FY 2026 | $20.5K | 1 | −48.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY YEREVAN |
05 / Contractor
Who holds this federal contract?
MISCELLANEOUS FOREIGN AWARDEES
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811198 | ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE | $202.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H949 | OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $202.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARMENIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2026 | P00007 | $20.5K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Sep 18, 2025 | P00006 | $40.0K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Feb 20, 2025 | P00005 | $0 | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Sep 18, 2024 | P00004 | $38.1K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Mar 5, 2024 | P00003 | $0 | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Aug 22, 2023 | P00002 | $38.1K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Sep 19, 2022 | P00001 | $35.8K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
| Aug 27, 2021 | Base action | $30.2K | U.S. EMBASSY YEREVANOffice code 19AM10 | 811198 | H949 |
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.