01 / Contract Profile
19T04020C0001 Federal Contract Award
Agency code 1900
FM-CONTRACT-WATER TANKS REPAIR & ASSESSMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19T04020C0001 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$43.3K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $144.4K | 1 | — |
| FY 2020 | $0 | 3 | −100.0% |
| FY 2021 | $43.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY LOME |
05 / Contractor
Who holds this federal contract?
CAROLINA MANAGEMENT TEAM,LLC
UEI HMBDWCMJK4G4 · CAGE 3UJR1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $187.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NE | MAINTENANCE OF WATER SUPPLY FACILITIES | $187.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TOGO
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 9, 2021 | P00004 | $43.3K | U.S. EMBASSY LOMEOffice code 19T040 | 221310 | Z1NE |
| Jul 30, 2020 | P00003 | $0 | U.S. EMBASSY LOMEOffice code 19T040 | 221310 | Z1NE |
| Jul 9, 2020 | P00002 | $0 | U.S. EMBASSY LOMEOffice code 19T040 | 221310 | Z1NE |
| May 15, 2020 | P00001 | $0 | U.S. EMBASSY LOMEOffice code 19T040 | 221310 | Z1NE |
| Dec 27, 2019 | Base action | $144.4K | U.S. EMBASSY LOMEOffice code 19T040 | 221310 | Z1NE |
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.