01 / Contract Profile
19GT5025P0993 Federal Contract Award
Agency code 1900
INL G MRI PM - ACA ACCREDITATION FOR CENTRAL OFFICES - SBS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GT5025P0993 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.0K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S.EMBASSY GUATEMALA CITY |
05 / Contractor
Who holds this federal contract?
THE AMERICAN CORRECTIONAL ASSOCIATION
UEI KMXSSRURLT43 · CAGE 68963
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $2.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R420 | SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUATEMALA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00002 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 541990 | R420 |
| Sep 12, 2025 | P00001 | -$18.4K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 541990 | R420 |
| Jul 22, 2025 | Base action | $20.4K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 541990 | R420 |
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.