01 / Contract Profile
19BK8025F0196 Federal Contract Award
Agency code 1900
CELLPHONE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19BK8025F0196 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$2.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $22.3K | 4 | — |
| FY 2026 | $2.3K | 1 | −89.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY SARAJEVO |
05 / Contractor
Who holds this federal contract?
DIONICKO DRUSTVO SBH TELECOM SARAJEVO
UEI K134E97E3HR5 · CAGE SSL58
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517121 | TELECOMMUNICATIONS RESELLERS | $24.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE11 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $24.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOSNIA AND HERZEGOVINA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00004 | $2.3K | U.S. EMBASSY SARAJEVOOffice code 19BK80 | 517121 | DE11 |
| Dec 29, 2025 | P00003 | $2.8K | U.S. EMBASSY SARAJEVOOffice code 19BK80 | 517121 | DE11 |
| Sep 26, 2025 | P00002 | $0 | U.S. EMBASSY SARAJEVOOffice code 19BK80 | 517121 | DE11 |
| Jul 21, 2025 | P00001 | $13.9K | U.S. EMBASSY SARAJEVOOffice code 19BK80 | 517121 | DE11 |
| May 23, 2025 | Base action | $5.6K | U.S. EMBASSY SARAJEVOOffice code 19BK80 | 517121 | DE11 |
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.