01 / Contract Profile
19SG2024C0002 Federal Contract Award
Agency code 1900
MSGQ COOK FOOD SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19SG2024C0002 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$32.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $16.0K | 1 | — |
| FY 2025 | $32.6K | 3 | +103.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY DAKAR |
05 / Contractor
Who holds this federal contract?
LE GOURMAND SOURIANT
UEI W6EJMLAZTMW9 · CAGE SXT89
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $48.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H273 | EQUIPMENT AND MATERIALS TESTING- FOOD PREPARATION AND SERVING EQUIPMENT | $48.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SENEGAL
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 17, 2025 | P00003 | $17.3K | U.S. EMBASSY DAKAROffice code 19SG20 | 722310 | H273 |
| Apr 24, 2025 | P00002 | $0 | U.S. EMBASSY DAKAROffice code 19SG20 | 722310 | H273 |
| Jan 2, 2025 | P00001 | $15.4K | U.S. EMBASSY DAKAROffice code 19SG20 | 722310 | H273 |
| Jan 30, 2024 | Base action | $16.0K | U.S. EMBASSY DAKAROffice code 19SG20 | 722310 | H273 |
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.