Federal contract award
19GE5019F0260
OY2 TASK ORDER #1 - INTERNET PROVIDER SERVICES, U.S. EMBASSY KAMPALA, UGANDA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - RPSO FRANKFURT |
| NAICS | 519130 |
| PSC | D322 — IT AND TELECOM- INTERNET |
| Parent award / vehicle | SGE50017D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.6K |
| Current contract value | $209.4K |
| Potential contract value / ceiling | $209.4K |
| Start date | Apr 1, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Dec 30, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 30, 2025 | P00005 | $-13.9K | IT SERVICES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.