01 / Contract Profile
W90BRJ19P0002 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DE-OBLIGATED EXCESS FUNDS AMOUNT SHOWN IN SAUDI ARABIAN RIYAL. PRIOR DE-OBLIGATED AMOUNTS ON EACH INDIVIDUAL FUNDING LINE IN DOLLAR CURRENCY REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90BRJ19P0002 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-$762.2K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $740.0K | 3 | — |
| FY 2019 | $3.88M | 2 | +424.6% |
| FY 2022 | -$762.2K | 2 | −119.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
SAUDI ARABIAN COOP INSURANCE CO
UEI F9KGAJJX6XU4 · CAGE SXY58
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $3.86M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q999 | MEDICAL- OTHER | $3.86M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 29, 2022 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 524114 | Q999 |
| Dec 6, 2022 | P00005 | -$762.2K | W6QK ACC-RIOffice code W519TC | 524114 | Q999 |
| Oct 7, 2019 | P00004 | $2.34M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 524114 | Q999 |
| Jan 10, 2019 | P00003 | $1.54M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 524114 | Q999 |
| Dec 23, 2018 | P00002 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 524114 | Q999 |
| Nov 13, 2018 | P00001 | $240.0K | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 524114 | Q999 |
| Oct 15, 2018 | Base action | $500.0K | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 524114 | Q999 |
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.