01 / Contract Profile
19PK3324P2174 Federal Contract Award
Agency code 1900
ISB-FA-FAC-FY24-JENETORIAL CLEANING TOOLS-PARTS-LIST-3-ICASS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19PK3324P2174 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-$32.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $32.2K | 1 | — |
| FY 2025 | -$32.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY ISLAMABAD |
05 / Contractor
Who holds this federal contract?
NEWLAND USA CORP
UEI DW9SW7HHHGX6 · CAGE 8R4Q1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 449121 | FLOOR COVERING RETAILERS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205218100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2025 | P00001 | -$32.2K | U.S. EMBASSY ISLAMABADOffice code 19PK33 | 449121 | 7910 |
| Sep 28, 2024 | Base action | $32.2K | U.S. EMBASSY ISLAMABADOffice code 19PK33 | 449121 | 7910 |
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.