01 / Contract Profile
19UG5025P0674 Federal Contract Award
Agency code 1900
PR-008066 LAPTOP ACCESSORIES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19UG5025P0674 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-$11.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $21.2K | 1 | — |
| FY 2026 | -$11.8K | 1 | −155.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY KAMPALA |
05 / Contractor
Who holds this federal contract?
AZTEK COMPUTERS, LLC
UEI PZDTRYRNV8M9 · CAGE 1VJC3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $9.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARROLLTON, DALLAS, TEXAS, UNITED STATES
ZIP 750063113
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 6, 2026 | P00001 | -$11.8K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 334118 | 7B21 |
| Sep 29, 2025 | Base action | $21.2K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 334118 | 7B21 |
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.