01 / Contract Profile
19CD3020P0233 Federal Contract Award
Agency code 1900
EO: RTWS - GENERATOR PREVENTIVE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19CD3020P0233 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-$144.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $144.6K | 1 | — |
| FY 2025 | -$144.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY NDJAMENA |
05 / Contractor
Who holds this federal contract?
W. W. WILLIAMS COMPANY, LLC, THE
UEI KEE4JJNAAT19 · CAGE 63885
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H230 | EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, DEKALB, GEORGIA, UNITED STATES
ZIP 303155723
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2025 | P00001 | -$144.6K | U.S. EMBASSY NDJAMENAOffice code 19CD30 | 332510 | H230 |
| Feb 1, 2020 | Base action | $144.6K | U.S. EMBASSY NDJAMENAOffice code 19CD30 | 332510 | H230 |
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.