01 / Contract Profile
72067424P00124 Federal Contract Award
Agency code 7200
THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE REMAINING FUNDS FROM THE AWARD IN THE AMOUNT OF $13,058.17
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72067424P00124 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-$13.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $14.7K | 2 | — |
| FY 2025 | -$13.1K | 3 | −188.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/SOUTH AFRICA |
05 / Contractor
Who holds this federal contract?
FOREIGN AWARDEES (UNDISCLOSED)
UEI NN2NGPDNCK23 · CAGE 3JEV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423930 | RECYCLABLE MATERIAL MERCHANT WHOLESALERS | $1.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7330 | KITCHEN HAND TOOLS AND UTENSILS | $1.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH AFRICA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2025 | P00003 | -$13.1K | USAID/SOUTH AFRICAOffice code 720674 | 423930 | 7330 |
| May 1, 2025 | P00002 | $0 | USAID/SOUTH AFRICAOffice code 720674 | 423930 | 7330 |
| Feb 26, 2025 | P00004 | $0 | USAID/SOUTH AFRICAOffice code 720674 | 423930 | 7330 |
| Oct 25, 2024 | P00001 | $0 | USAID/SOUTH AFRICAOffice code 720674 | 423930 | 7330 |
| Sep 18, 2024 | Base action | $14.7K | USAID/SOUTH AFRICAOffice code 720674 | 423930 | 7330 |
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.