GETWAB

01 / Contract Profile

19AQMM21P0062 Federal Contract Award

Agency code 1900

PROCURE AND AIR SHIP FROM ATTACHED ROSS QUOTE: 1062020 - 01EA. GPR, FOR U.S. EMBASSY ZAGREB, CROATIA. ADDRESS: THOMASA JEFFERSONA 2, ZAGREB 10010 385-1-661-2200 301-985-8621 (FM) ERIC LEE O: +385-91-661-2322 C: +385-91-455-2241 ALM: SHAHRH@

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.8K
Contract actions2
Potential value-$4.5K
Latest actionJul 23, 2024
Effective dateDec 1, 2020
Completion dateJan 29, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

19AQMM21P0062 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-$4.5K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$10.3K1
FY 2024-$4.5K1−143.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - AQM MOMENTUM

05 / Contractor

Who holds this federal contract?

ROSS TECHNOLOGY COMPANY

UEI CLU6ERE2AFM8 · CAGE 9H837

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332321METAL WINDOW AND DOOR MANUFACTURING$5.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5335METAL SCREENING$5.8K2100.0%

08 / Place of Performance

Where is the work recorded?

CROATIA

ZIP 175400646

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2024P00001-$4.5KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM3323215335
Dec 1, 2020Base action$10.3KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM3323215335

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.