GETWAB

01 / Contract Profile

72061522P00117 Federal Contract Award

Agency code 7200

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUND AMOUNT OF $8,457.90 TO FACILITATE THE FILE CLOSEOUT. THE SERVICES WERE RECEIVED AND RECEIPT FILED IN ASIST

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.9K
Contract actions2
Potential value-$8.5K
Latest actionApr 15, 2025
Effective dateSep 30, 2022
Completion dateApr 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

72061522P00117 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-$8.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$14.4K1
FY 2025-$8.5K1−158.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OFFICE TECHNOLOGIES LTD

UEI W5LECVFFBLR5 · CAGE SBVT6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
453210OFFICE SUPPLIES AND STATIONERY STORES$5.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7450OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES$5.9K2100.0%

08 / Place of Performance

Where is the work recorded?

KENYA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 15, 2025P00001-$8.5KAMER EMBASSY NAIROBI - USAID/KENYAOffice code 7206154532107450
Sep 30, 2022Base action$14.4KAMER EMBASSY NAIROBI - USAID/KENYAOffice code 7206154532107450

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.