01 / Contract Profile
19AR2025P0534 Federal Contract Award
Agency code 1900
AMBULANCE SERVICE CONTRACT 2025-2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AR2025P0534 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $14.8K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY BUENOS AIRES |
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 |
|---|---|---|---|---|
| 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | $14.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V225 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $14.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARGENTINA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 27, 2025 | P00003 | $0 | U.S. EMBASSY BUENOS AIRESOffice code 19AR20 | 423860 | V225 |
| Sep 29, 2025 | P00002 | $0 | U.S. EMBASSY BUENOS AIRESOffice code 19AR20 | 423860 | V225 |
| Sep 26, 2025 | P00001 | $12.0K | U.S. EMBASSY BUENOS AIRESOffice code 19AR20 | 423860 | V225 |
| Jul 30, 2025 | Base action | $2.8K | U.S. EMBASSY BUENOS AIRESOffice code 19AR20 | 423860 | V225 |
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.