01 / Contract Profile
72052721F00005 Federal Contract Award
Agency code 7200
IPHONES 12 PRO FOR USAID/PERU THIS AMENDMENT IS TO REFLECT THE FOLLOWING: 1.- WE ARE ARE GOING TO RECEIVE 45 IPHONES 12 PRO INSTEAD OF 55 AND 10 IPHONE 13 PRO (6.1", AT NO ADDITIONAL COST IS NEEDED FOR THIS CHANGE. 2.- TO ADD SHIPPING COST FO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72052721F00005 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-$2.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $154.3K | 1 | — |
| FY 2022 | $3.0K | 1 | −98.1% |
| FY 2025 | -$2.0K | 1 | −167.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/PERU AV. LA ENCALADA, |
05 / Contractor
Who holds this federal contract?
INTELLECTECHS, INC.
UEI ZG8PLF5N4NL1 · CAGE 5A3Y0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $155.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E21 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $155.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PERU
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2025 | P00002 | -$2.0K | USAID/PERU AV. LA ENCALADA,Office code 720527 | 541519 | 7E21 |
| Feb 8, 2022 | P00001 | $3.0K | USAID/PERU AV. LA ENCALADA,Office code 720527 | 541519 | 7E21 |
| Sep 16, 2021 | Base action | $154.3K | USAID/PERU AV. LA ENCALADA,Office code 720527 | 541519 | 7E21 |
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.