01 / Contract Profile
19GE5020F0048 Federal Contract Award
Agency code 1900
VEHICLE REPAIRS AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5020F0048 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-$7.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $7.9K | 1 | — |
| FY 2025 | -$7.9K | 2 | −200.0% |
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?
THE STANDARD BANK OF SOUTH AFRICA LTD
UEI N53PLL6LRJH5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532112 | PASSENGER CAR LEASING | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2310 | PASSENGER MOTOR VEHICLES | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH AFRICA
ZIP 2193
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$7.4K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 532112 | 2310 |
| Sep 30, 2025 | PDOB25 | -$536 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 532112 | 2310 |
| Nov 26, 2019 | Base action | $7.9K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 532112 | 2310 |
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.