01 / Contract Profile
FA581919P0003 Federal Contract Award
Agency code 5700
BULK WATER DELIVERY SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA581919P0003 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$132.1K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $159.3K | 1 | — |
| FY 2019 | $132.1K | 1 | −17.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5819 407 AEG ECONS ECONS |
05 / Contractor
Who holds this federal contract?
DOU'A AL-KUWAIT EST
UEI GNFQH1FLA3A9 · CAGE SGB03
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $291.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $291.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2019 | P00002 | $132.1K | FA5819 407 AEG ECONS ECONSOffice code FA5819 | 221310 | S114 |
| Nov 28, 2018 | Base action | $159.3K | FA5819 407 AEG ECONS ECONSOffice code FA5819 | 221310 | S114 |
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.