01 / Contract Profile
19T14020P0465 Federal Contract Award
Agency code 1900
SPX: MECHANIC SHOP - VEHICLE LIFT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19T14020P0465 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $24.6K | 2 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY DUSHANBE |
05 / Contractor
Who holds this federal contract?
MOHAWK RESOURCES LTD.
UEI RMLHGD7CX6L7 · CAGE 0C714
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $24.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3419 | MISCELLANEOUS MACHINE TOOLS | $24.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AMSTERDAM, MONTGOMERY, NEW YORK, UNITED STATES
ZIP 120105321
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2022 | P00003 | $0 | U.S. EMBASSY DUSHANBEOffice code 19T140 | 333517 | 3419 |
| May 24, 2021 | P00002 | $0 | U.S. EMBASSY DUSHANBEOffice code 19T140 | 333517 | 3419 |
| Dec 9, 2020 | P00001 | -$2.6K | U.S. EMBASSY DUSHANBEOffice code 19T140 | 333517 | 3419 |
| Jul 7, 2020 | Base action | $27.2K | U.S. EMBASSY DUSHANBEOffice code 19T140 | 333517 | 3419 |
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.