01 / Contract Profile
19DA2021C0001 Federal Contract Award
Agency code 1900
GARDENING SERVICES. APPROVED BY A/OPE ON MARCH 26, 2021. TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF 1,192,538.40 DKK. PARAGRAPH (C)(1) OF DOSAR CLAUSE 652.232-72 LIMITATIONS OF FUNDS (AUG 1999) IS HEREBY CHANGED TO APRIL 30, 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19DA2021C0001 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$278.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $201.4K | 1 | — |
| FY 2022 | $310.8K | 3 | +54.3% |
| FY 2023 | $255.4K | 2 | −17.8% |
| FY 2024 | $251.0K | 2 | −1.7% |
| FY 2025 | $278.2K | 5 | +10.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY COPENHAGEN |
05 / Contractor
Who holds this federal contract?
J. BROCK & SON A/S
UEI G8HDFUK75381 · CAGE R7906
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561730 | LANDSCAPING SERVICES | $1.30M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1.30M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENMARK
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 15, 2025 | P00012 | $187.2K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| May 21, 2025 | P00011 | $67.9K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 23, 2025 | P00010 | $23.0K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 14, 2025 | P00009 | $0 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 8, 2025 | P00008 | $0 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Dec 9, 2024 | P00007 | $0 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 22, 2024 | P00006 | $251.0K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 25, 2023 | P00005 | $255.4K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Mar 3, 2023 | P00004 | $0 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Aug 2, 2022 | P00003 | $0 | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 12, 2022 | P00002 | $247.4K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Jan 7, 2022 | P00001 | $63.4K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
| Apr 26, 2021 | Base action | $201.4K | U.S. EMBASSY COPENHAGENOffice code 19DA20 | 561730 | S208 |
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.