01 / Contract Profile
19BX6025P0193 Federal Contract Award
Agency code 1900
BRU-FM-INTERNAL PIPING REPAIRS FOR EMBASSY WATER TANK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19BX6025P0193 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 | $38.5K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY BANDAR SERI BEGAWA |
05 / Contractor
Who holds this federal contract?
ICARUS SDN BHD
UEI DG1XU53EVKA5 · CAGE SYW90
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $38.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | $38.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRUNEI
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00001 | $0 | U.S. EMBASSY BANDAR SERI BEGAWAOffice code 19BX60 | 238220 | Z2NZ |
| Sep 24, 2025 | Base action | $38.5K | U.S. EMBASSY BANDAR SERI BEGAWAOffice code 19BX60 | 238220 | Z2NZ |
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.