01 / Contract Profile
19SG2025P0754 Federal Contract Award
Agency code 1900
7901 - FAC/NEC CLOSED LOOPS SYSTEM EQUIPMENT & PARTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19SG2025P0754 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-$915
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $75.6K | 1 | — |
| FY 2026 | -$915 | 2 | −101.2% |
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?
S4 WATER SALES AND SERVICE, LLC
UEI FKDJFMPE2282 · CAGE 7YUY0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423720 | PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS | $74.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $74.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOWLING GREEN, WARREN, KENTUCKY, UNITED STATES
ZIP 421037020
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00002 | -$18 | U.S. EMBASSY DAKAROffice code 19SG20 | 423720 | 4510 |
| Mar 6, 2026 | P00001 | -$898 | U.S. EMBASSY DAKAROffice code 19SG20 | 423720 | 4510 |
| Sep 16, 2025 | Base action | $75.6K | U.S. EMBASSY DAKAROffice code 19SG20 | 423720 | 4510 |
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.