01 / Contract Profile
19SF2024P0229 Federal Contract Award
Agency code 1900
DTS-PO INTERNET TRANSPORT SERVICE- ANNUAL RENEWALPR12632869)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19SF2024P0229 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$4.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $7.8K | 4 | — |
| FY 2025 | $4.1K | 2 | −47.2% |
| FY 2026 | $4.4K | 3 | +6.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AMERICAN CONSULATE CAPE TOWN |
05 / Contractor
Who holds this federal contract?
MISCELLANEOUS FOREIGN AWARDEES
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517121 | TELECOMMUNICATIONS RESELLERS | $16.4K | 9 | 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 | $16.4K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH AFRICA
ZIP 7405
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00008 | $2.2K | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Mar 17, 2026 | P00007 | $214 | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Feb 2, 2026 | P00006 | $2.0K | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Sep 29, 2025 | P00005 | $540 | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Jul 10, 2025 | P00004 | $3.6K | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Sep 27, 2024 | P00003 | $0 | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Aug 23, 2024 | P00002 | $996 | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Jul 26, 2024 | P00001 | $0 | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | DG10 |
| Jul 11, 2024 | Base action | $6.9K | AMERICAN CONSULATE CAPE TOWNOffice code 19SF20 | 517121 | 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.