01 / Contract Profile
19GE5020C0046 Federal Contract Award
Agency code 1900
WASTEWATER TREATMENT PLANT MAINTENANCE ON BEHALF OF U.S. EMBASSY FREETOWN, SIERRA LEONE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5020C0046 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $115.0K | 1 | — |
| FY 2021 | $115.0K | 1 | +0.0% |
| FY 2022 | $115.0K | 1 | +0.0% |
| FY 2023 | $115.0K | 1 | +0.0% |
| FY 2024 | $115.0K | 1 | +0.0% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - RPSO FRANKFURT |
05 / Contractor
Who holds this federal contract?
INTERNATIONAL PROCUREMENT & CONSTRUCTION SERVICES COMPANY LTD.
UEI VKAGNWK88X11 · CAGE SZD09
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $575.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NE | MAINTENANCE OF WATER SUPPLY FACILITIES | $575.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIERRA LEONE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 3, 2025 | P00005 | $0 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
| Sep 25, 2024 | P00004 | $115.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
| Sep 18, 2023 | P00003 | $115.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
| Sep 22, 2022 | P00002 | $115.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
| Sep 3, 2021 | P00001 | $115.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
| Sep 28, 2020 | Base action | $115.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 221310 | Z1NE |
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.