Federal contract award
19GE5020F0226
OY3, 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 | $232.8K |
| Current contract value | $246.9K |
| Potential contract value / ceiling | $246.9K |
| Start date | Apr 1, 2020 |
| Current end date | Mar 31, 2021 |
| Potential end date | Mar 31, 2021 |
| Latest award activity | Dec 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2025 | P00002 | $-11.0K | OY3 TASK ORDER #1 - INTERNET PROVIDER SERVICES DE-OBLIGATION OF UNUSED FUNDS. |
| Sep 30, 2025 | PD0B25 | $-14.0K | OY3 TASK ORDER #1 - INTERNET PROVIDER SERVICES |
| Sep 30, 2025 | PDOB25 | $-2.5K | OY3 TASK ORDER #1 - INTERNET PROVIDER 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.