01 / Contract Profile
19RC1124P0145 Federal Contract Award
Agency code 1900
RSU DAMAS GNRTR DBSH 1561 19RC1124P0145
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19RC1124P0145 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$10.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $16.6K | 1 | — |
| FY 2025 | $10.8K | 2 | −35.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | REGIONAL SUPPORT CENTER – AMMAN |
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 |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $27.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6115 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $27.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SYRIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00002 | $7.3K | REGIONAL SUPPORT CENTER – AMMANOffice code 19RC11 | 811111 | 6115 |
| Apr 22, 2025 | P00001 | $3.5K | REGIONAL SUPPORT CENTER – AMMANOffice code 19RC11 | 811111 | 6115 |
| Sep 30, 2024 | Base action | $16.6K | REGIONAL SUPPORT CENTER – AMMANOffice code 19RC11 | 811111 | 6115 |
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.