01 / Contract Profile
19ZA6023P0474 Federal Contract Award
Agency code 1900
FAC:BME CONTRACT _ WATER TREATMENT PLANT ANNUAL MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19ZA6023P0474 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$20.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $18.8K | 1 | — |
| FY 2024 | $19.5K | 1 | +4.0% |
| FY 2025 | $18.8K | 2 | −3.8% |
| FY 2026 | $20.3K | 1 | +8.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY LUSAKA |
05 / Contractor
Who holds this federal contract?
FLUID SOLUTIONS LLC
UEI LVKER3U64C15 · CAGE 597Y0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $77.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K046 | MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $77.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZAMBIA
ZIP 10101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2026 | P00004 | $20.3K | U.S. EMBASSY LUSAKAOffice code 19ZA60 | 221320 | K046 |
| Jul 30, 2025 | P00003 | $19.5K | U.S. EMBASSY LUSAKAOffice code 19ZA60 | 221320 | K046 |
| Apr 1, 2025 | P00002 | -$752 | U.S. EMBASSY LUSAKAOffice code 19ZA60 | 221320 | K046 |
| Sep 25, 2024 | P00001 | $19.5K | U.S. EMBASSY LUSAKAOffice code 19ZA60 | 221320 | K046 |
| Jul 25, 2023 | Base action | $18.8K | U.S. EMBASSY LUSAKAOffice code 19ZA60 | 221320 | K046 |
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.