01 / Contract Profile
70FBR219C00000001 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CLIN 0002 FOR THE PAYMENT OF THE FINAL INVOICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR219C00000001 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$26.5K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.24M | 1 | — |
| FY 2019 | $3.72M | 6 | +65.9% |
| FY 2020 | $150.7K | 4 | −96.0% |
| FY 2023 | $26.5K | 1 | −82.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 2: EMERGENCY PREPAREDNESS AN |
05 / Contractor
Who holds this federal contract?
TRUE EXCELLENCE GROUP LLC
UEI DR8KCCTHJQD5 · CAGE 7ZB42
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 | $6.15M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J028 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6.15M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUAYNABO, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009688060
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2023 | P00011 | $26.5K | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 811310 | J028 |
| Oct 19, 2020 | P00010 | $150.7K | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 811310 | J028 |
| Apr 3, 2020 | P00009 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Feb 7, 2020 | P00008 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Feb 6, 2020 | P00007 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Dec 3, 2019 | P00006 | $0 | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 811310 | J028 |
| Sep 5, 2019 | P00005 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Jun 6, 2019 | P00004 | $610.0K | FEMAOffice code 70FH10 | 811310 | J028 |
| Mar 28, 2019 | P00003 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Feb 27, 2019 | P00002 | $3.11M | FEMAOffice code 70FH10 | 811310 | J028 |
| Feb 12, 2019 | P00001 | $0 | FEMAOffice code 70FH10 | 811310 | J028 |
| Dec 4, 2018 | Base action | $2.24M | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 811310 | J028 |
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.