01 / Contract Profile
19GE5020P0240 Federal Contract Award
Agency code 1900
DL INFRASTRUCTURE (INTERNET TRAFFIC MANAGEMENT SYSTEM) IT INFRASTRUCTURE HARD AND SOFTWARE, AND TRANSLATION EQUIPMENT. FOR US EMBASSY NUR-SULTAN, KAZAKHSTAN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5020P0240 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-$10.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $99.3K | 2 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2024 | -$10.5K | 1 | — |
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?
POLYMEDIA LLP
UEI W5T5JTLNU6Q9 · CAGE SJHV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333314 | OPTICAL INSTRUMENT AND LENS MANUFACTURING | $88.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6650 | OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $88.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KAZAKHSTAN
ZIP Z01D4T1
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2024 | P00003 | -$10.5K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 333314 | 6650 |
| Jan 13, 2021 | P00002 | $0 | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 333314 | 6650 |
| Oct 23, 2020 | P00001 | -$703 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 333314 | 6650 |
| Sep 17, 2020 | Base action | $100.0K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 333314 | 6650 |
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.