01 / Contract Profile
19GE5020F0226 Federal Contract Award
Agency code 1900
OY3 TASK ORDER #1 - INTERNET PROVIDER SERVICES DE-OBLIGATION OF UNUSED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5020F0226 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-$27.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $257.8K | 1 | — |
| FY 2025 | -$27.5K | 3 | −110.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - RPSO FRANKFURT |
05 / Contractor
Who holds this federal contract?
VIZOCOM (FZE)
UEI CKBQK9WA99N6 · CAGE SJJ30
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | $230.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D322 | IT AND TELECOM- INTERNET | $230.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UGANDA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 19, 2025 | P00002 | -$11.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 519130 | D322 |
| Sep 30, 2025 | PD0B25 | -$14.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 519130 | D322 |
| Sep 30, 2025 | PDOB25 | -$2.5K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 519130 | D322 |
| Mar 17, 2020 | Base action | $257.8K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 519130 | D322 |
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.