01 / Contract Profile
95170020C0146 Federal Contract Award
Agency code 9568
THE CONTRACTOR WILL PROVIDE SUPPLIES AND SERVICES FOR THE REPAIR OF TWO TELEFUNKEN LOW BAND AND TWO HIGH BAND ANTENNA CURTAINS AND FOUR ANTENNA REFLECTOR SCREENS AT THE CNMI TINIAN STATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170020C0146 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-$272.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.98M | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $99.0K | 1 | — |
| FY 2023 | -$272.4K | 2 | −375.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
CESTRON INTERNATIONAL GMBH
UEI GZ5VFZPJ6B76 · CAGE DK208
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $1.81M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1.81M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 14089
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2023 | P00004 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 334220 | D399 |
| Feb 15, 2023 | P00003 | -$272.4K | OFFICE OF CONTRACTSOffice code 951700 | 334220 | D399 |
| Sep 13, 2022 | P00002 | $99.0K | OFFICE OF CONTRACTSOffice code 951700 | 334220 | D399 |
| Sep 29, 2021 | P00001 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 334220 | D399 |
| Sep 17, 2020 | Base action | $1.98M | OFFICE OF CONTRACTSOffice code 951700 | 334220 | D399 |
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.