01 / Contract Profile
19M16022C0012 Federal Contract Award
Agency code 1900
EMBASSY MAIN INTERNET SERVICE 2022-2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19M16022C0012 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$25.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $22.3K | 1 | — |
| FY 2023 | $37.0K | 2 | +65.7% |
| FY 2024 | $26.0K | 2 | −29.6% |
| FY 2025 | $25.4K | 1 | −2.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY LILONGWE |
05 / Contractor
Who holds this federal contract?
SIMBANET (MW) LIMITED
UEI FVD2AMHJ5PU5 · CAGE SAXT5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $110.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $110.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MALAWI
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 10, 2025 | P00005 | $25.4K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
| Jun 24, 2024 | P00004 | $24.9K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
| Apr 7, 2024 | P00003 | $1.1K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
| Jun 21, 2023 | P00002 | $34.5K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
| Jan 31, 2023 | P00001 | $2.6K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
| Jul 25, 2022 | Base action | $22.3K | U.S. EMBASSY LILONGWEOffice code 19M160 | 811213 | DG10 |
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.