01 / Contract Profile
19S16022P0268 Federal Contract Award
Agency code 1900
IRM: RENT OF DARK FIBER (CHANCERY TO SITULA): AUGUST 1, 2022 - JULY 31, 2027)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19S16022P0268 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$6.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.7K | 1 | — |
| FY 2023 | $4.7K | 1 | −0.0% |
| FY 2024 | $4.7K | 1 | +0.0% |
| FY 2025 | $5.0K | 1 | +7.6% |
| FY 2026 | $6.7K | 3 | +32.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY LJUBLJANA |
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 |
|---|---|---|---|---|
| 335921 | FIBER OPTIC CABLE MANUFACTURING | $25.8K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W060 | LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $25.8K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SLOVENIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2026 | P00006 | $6.0K | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Feb 13, 2026 | P00005 | $470 | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Jan 29, 2026 | P00004 | $190 | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Jul 17, 2025 | P00003 | $5.0K | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Jun 5, 2024 | P00002 | $4.7K | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Jul 28, 2023 | P00001 | $4.7K | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
| Jun 23, 2022 | Base action | $4.7K | U.S. EMBASSY LJUBLJANAOffice code 19S160 | 335921 | W060 |
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.