01 / Contract Profile
19WA8024P0369 Federal Contract Award
Agency code 1900
PREVENTIVE MAINTENANCE SERVICES FOR THE FACILITY LOW VOLTAGE DIESEL STANDBY GENERATORS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19WA8024P0369 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 2024 | $36.5K | 1 | — |
| FY 2025 | $36.7K | 4 | +0.4% |
| FY 2026 | $40.0K | 1 | +9.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY WINDHOEK |
05 / Contractor
Who holds this federal contract?
UEI YT6LT1RPBH98 · CAGE 9GZ87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221121 | ELECTRIC BULK POWER TRANSMISSION AND CONTROL | $113.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $113.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2026 | P00005 | $40.0K | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
| Sep 22, 2025 | P00004 | $150 | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
| Jul 16, 2025 | P00003 | $0 | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
| Jun 2, 2025 | P00002 | $36.5K | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
| Mar 19, 2025 | P00001 | $0 | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
| Jun 14, 2024 | Base action | $36.5K | U.S. EMBASSY WINDHOEKOffice code 19WA80 | 221121 | J059 |
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.