01 / Contract Profile
19PA1025F0614 Federal Contract Award
Agency code 1900
PAMAQ - WATER FILTER CLEANING SERVICES AT LEASED RES.-FY25/6
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19PA1025F0614 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$10.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.4K | 2 | — |
| FY 2026 | $10.9K | 2 | +70.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY ASUNCION |
05 / Contractor
Who holds this federal contract?
PAMAQ SA
UEI WR35C36M6S55 · CAGE SQCM4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $17.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NE | MAINTENANCE OF WATER SUPPLY FACILITIES | $17.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PARAGUAY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2026 | P00003 | $6.9K | U.S. EMBASSY ASUNCIONOffice code 19PA10 | 221310 | Z1NE |
| Jan 15, 2026 | P00002 | $4.0K | U.S. EMBASSY ASUNCIONOffice code 19PA10 | 221310 | Z1NE |
| Dec 1, 2025 | P00001 | $577 | U.S. EMBASSY ASUNCIONOffice code 19PA10 | 221310 | Z1NE |
| Sep 25, 2025 | Base action | $5.8K | U.S. EMBASSY ASUNCIONOffice code 19PA10 | 221310 | Z1NE |
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.