01 / Contract Profile
19TZ2025P0839 Federal Contract Award
Agency code 1900
PROGRAM: REPLENISHMENT - REPLACEMENT OF SMART PHONES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19TZ2025P0839 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 | $42.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY DAR ES SALAAM |
05 / Contractor
Who holds this federal contract?
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
UEI SW3QHETFA3M9 · CAGE SPTF6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $42.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5965 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $42.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED ARAB EMIRATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | -$8 | U.S. EMBASSY DAR ES SALAAMOffice code 19TZ20 | 334220 | 5965 |
| Sep 19, 2025 | Base action | $42.9K | U.S. EMBASSY DAR ES SALAAMOffice code 19TZ20 | 334220 | 5965 |
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.