01 / Contract Profile
SGE50016C0060 Federal Contract Award
Agency code 1900
DEOBLIGATION OF EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SGE50016C0060 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-$69.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $4.17M | 2 | — |
| FY 2017 | $65.3K | 2 | −98.4% |
| FY 2019 | $58.3K | 1 | −10.7% |
| FY 2020 | $278.7K | 2 | +378.0% |
| FY 2021 | $64.1K | 2 | −77.0% |
| FY 2022 | $36.6K | 1 | −42.9% |
| FY 2024 | -$3.7K | 1 | −110.1% |
| FY 2025 | -$69.9K | 2 | −1,795.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - RPSO FRANKFURT |
05 / Contractor
Who holds this federal contract?
OTIS ELEVATOR COMPANY EGYPT S AE
UEI CG6FW2WL7NN6 · CAGE SWY49
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $4.60M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4.60M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EGYPT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00012 | -$36.8K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Sep 12, 2025 | P00011 | -$33.1K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Dec 3, 2024 | P00010 | -$3.7K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Mar 1, 2022 | P00009 | $36.6K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Nov 24, 2021 | P00008 | $36.6K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Sep 16, 2021 | P00007 | $27.5K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Oct 23, 2020 | P00006 | $0 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Sep 22, 2020 | P00005 | $278.7K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Sep 26, 2019 | P0004 | $58.3K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Dec 11, 2017 | P00003 | $65.3K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Jun 6, 2017 | M002 | $0 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Dec 16, 2016 | M001 | $0 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
| Sep 29, 2016 | Base action | $4.17M | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 811310 | J039 |
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.