01 / Contract Profile
72061719C00002 Federal Contract Award
Agency code 7200
THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE BY 24 MONTHS FROM MAY 31, 2022, TO MAY 31, 2024 2) PROVIDE $24,866.57 IN INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL OBLIGATION AMOUNT TO DATE FROM $1,749,187.18 TO $1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72061719C00002 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$24.9K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.20M | 1 | — |
| FY 2019 | $526.7K | 3 | −56.0% |
| FY 2021 | $24.5K | 1 | −95.4% |
| FY 2022 | $24.9K | 1 | +1.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/UGANDA |
05 / Contractor
Who holds this federal contract?
ICS TECHNOLOGIES, INC.
UEI RF4JR7KRD4K7 · CAGE 1VFJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $1.77M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.77M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UGANDA
ZIP UGANDAuga
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 13, 2022 | P00005 | $24.9K | USAID/UGANDAOffice code 720617 | 423430 | R408 |
| Sep 29, 2021 | P00004 | $24.5K | USAID/UGANDAOffice code 720617 | 423430 | R408 |
| Dec 19, 2019 | P00003 | $224.7K | USAID/UGANDAOffice code 720617 | 423430 | R408 |
| Dec 12, 2019 | P00002 | $0 | USAID/UGANDAOffice code 720617 | 423430 | R408 |
| Sep 4, 2019 | P00001 | $302.0K | USAID/UGANDAOffice code 720617 | 423430 | R408 |
| Nov 20, 2018 | Base action | $1.20M | USAID/UGANDAOffice code 720617 | 423430 | R408 |
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.