01 / Contract Profile
19SF7525F0261 Federal Contract Award
Agency code 1900
STATE PTA MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19SF7525F0261 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $376.3K | 6 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY PRETORIA |
05 / Contractor
Who holds this federal contract?
CELLUCITY (PTY) LTD
UEI FML1UK2JEN48 · CAGE SGAY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517121 | TELECOMMUNICATIONS RESELLERS | $376.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $376.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH AFRICA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $24.7K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
| Jul 30, 2025 | P00004 | $7.8K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
| May 28, 2025 | P00003 | $2.5K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
| May 27, 2025 | P00002 | -$2.2K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
| May 9, 2025 | P00001 | $283.6K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
| Feb 28, 2025 | Base action | $59.9K | U.S. EMBASSY PRETORIAOffice code 19SF75 | 517121 | DG11 |
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.