GETWAB

01 / Contract Profile

19EC7523C0003 Federal Contract Award

Agency code 1900

PR11636641-7902-CMPD-FWP284-VEHICLES PARKING PLACES XJ1W0022

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$231.4K
Contract actions4
Potential value$22.8K
Latest actionApr 29, 2026
Effective dateJul 20, 2023
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

19EC7523C0003 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$22.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$184.8K2
FY 2025$23.7K1−87.2%
FY 2026$22.8K1−3.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFU.S. EMBASSY QUITO

05 / Contractor

Who holds this federal contract?

FLORES SERRANO GUILLERMO SEBASTIAN

UEI RCDGFT7ERD29 · CAGE SMCS6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$231.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1LZARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$231.4K4100.0%

08 / Place of Performance

Where is the work recorded?

ECUADOR

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 29, 2026P00003$22.8KU.S. EMBASSY QUITOOffice code 19EC75236220C1LZ
Sep 19, 2025P00002$23.7KU.S. EMBASSY QUITOOffice code 19EC75236220C1LZ
Jul 20, 2023P00001$4.8KU.S. EMBASSY QUITOOffice code 19EC75236220C1LZ
Jul 20, 2023Base action$180.0KU.S. EMBASSY QUITOOffice code 19EC75236220C1LZ

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.