01 / Contract Profile
19MX5322C0013 Federal Contract Award
Agency code 1900
MEX/FAC/7901SRVC/PMSC109/REGIONAL CONSULAR INTERCOM SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19MX5322C0013 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-$17.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $53.6K | 1 | — |
| FY 2023 | $56.2K | 1 | +5.0% |
| FY 2024 | $21.8K | 2 | −61.2% |
| FY 2025 | $24.2K | 2 | +11.0% |
| FY 2026 | -$17.6K | 2 | −172.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY MEXICO |
05 / Contractor
Who holds this federal contract?
PRESENTATION PRODUCTS, INC.
UEI MPULMXBGCYB1 · CAGE 0HUC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $138.2K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H249 | EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $138.2K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEXICO
ZIP MEX
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2026 | P00007 | -$17.6K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Mar 5, 2026 | P00006 | $0 | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Sep 22, 2025 | P00005 | $35.4K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Feb 18, 2025 | P00004 | -$11.2K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Dec 17, 2024 | P00003 | -$37.2K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Sep 6, 2024 | P00002 | $59.0K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Sep 11, 2023 | P00001 | $56.2K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
| Sep 6, 2022 | Base action | $53.6K | U.S. EMBASSY MEXICOOffice code 19MX53 | 561210 | H249 |
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.