01 / Contract Profile
19NL8020C0012 Federal Contract Award
Agency code 1900
JANITORIAL SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19NL8020C0012 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$136.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $300.1K | 1 | — |
| FY 2021 | $303.9K | 1 | +1.3% |
| FY 2022 | $261.4K | 1 | −14.0% |
| FY 2023 | $136.8K | 3 | −47.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S EMBASSY THE HAGUE |
05 / Contractor
Who holds this federal contract?
CSU GROEP B.V.
UEI CQ4MN876KQ26 · CAGE H5B87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.00M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.00M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NETHERLANDS
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2023 | P00005 | $137.7K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
| Sep 1, 2023 | P00004 | -$280.2K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
| Jun 20, 2023 | P00003 | $279.3K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
| Jul 20, 2022 | P00002 | $261.4K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
| Jul 23, 2021 | P00001 | $303.9K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
| Sep 28, 2020 | Base action | $300.1K | U.S EMBASSY THE HAGUEOffice code 19NL80 | 561720 | S201 |
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.