01 / Contract Profile
19L16024F0044 Federal Contract Award
Agency code 1900
FAC: DIESEL FUEL FOR EMBASSY OPERATIONS TILL DEC. 2024. (AMINATA & SONS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19L16024F0044 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-$351.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $513.6K | 2 | — |
| FY 2025 | -$351.6K | 1 | −168.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY MONROVIA |
05 / Contractor
Who holds this federal contract?
MISCELLANEOUS FOREIGN AWARDEES
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221112 | FOSSIL FUEL ELECTRIC POWER GENERATION | $162.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E1NA | PURCHASE OF FUEL SUPPLY FACILITIES | $162.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LIBERIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00002 | -$351.6K | U.S. EMBASSY MONROVIAOffice code 19L160 | 221112 | E1NA |
| Dec 9, 2024 | P00001 | $0 | U.S. EMBASSY MONROVIAOffice code 19L160 | 221112 | E1NA |
| May 30, 2024 | Base action | $513.6K | U.S. EMBASSY MONROVIAOffice code 19L160 | 221112 | E1NA |
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.