01 / Contract Profile
19GE5022F0687 Federal Contract Award
Agency code 1900
CELL PHONE SERVOCES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GE5022F0687 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-$46.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $218.8K | 1 | — |
| FY 2025 | -$46.9K | 1 | −121.4% |
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?
ORANGE BURKINA FASO SA
UEI CNLLBXBLLJ28 · CAGE SFZS2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $172.0K | 2 | 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 | $172.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BURKINA FASO
ZIP 01
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 17, 2025 | P00001 | -$46.9K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 517312 | DE11 |
| Sep 22, 2022 | Base action | $218.8K | ACQUISITIONS - RPSO FRANKFURTOffice code 19GE50 | 517312 | 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.