01 / Contract Profile
19H08025P0629 Federal Contract Award
Agency code 1900
FAC - MECHO SHADE FOR WINDOWS_NOB WEST SIDE - FY25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19H08025P0629 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 | $11.6K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY TEGUCIGALPA |
05 / Contractor
Who holds this federal contract?
SPECIALTY PRODUCTS OF ALABAMA, LLC
UEI REZ2QCRW69E8 · CAGE 9GPA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314120 | CURTAIN AND LINEN MILLS | $11.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7230 | DRAPERIES, AWNINGS, AND SHADES | $11.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BIRMINGHAM, JEFFERSON, ALABAMA, UNITED STATES
ZIP 352162721
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00003 | $0 | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 314120 | 7230 |
| Aug 25, 2025 | P00002 | $0 | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 314120 | 7230 |
| Jul 28, 2025 | P00001 | $0 | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 314120 | 7230 |
| Jul 16, 2025 | Base action | $11.6K | U.S. EMBASSY TEGUCIGALPAOffice code 19H080 | 314120 | 7230 |
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.