01 / Contract Profile
72068721P00035 Federal Contract Award
Agency code 7200
PROCUREMENT OF IT SUPPLIES AND ACCESSORIES FY21
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72068721P00035 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-$321
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $13.7K | 2 | — |
| FY 2023 | -$763 | 1 | −105.6% |
| FY 2025 | -$321 | 1 | +58.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/MADAGASCAR |
05 / Contractor
Who holds this federal contract?
GOVCONNECTION, INC.
UEI GLGWMH9BMP76 · CAGE 0GTJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 443142 | ELECTRONICS STORES | $12.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $12.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MADAGASCAR
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2025 | P00002 | -$321 | USAID/MADAGASCAROffice code 720687 | 443142 | 7E20 |
| Sep 25, 2023 | P00001 | -$763 | USAID/MADAGASCAROffice code 720687 | 443142 | 7E20 |
| Sep 30, 2021 | P00003 | -$313 | USAID/MADAGASCAROffice code 720687 | 443142 | 7E20 |
| Sep 24, 2021 | Base action | $14.0K | USAID/MADAGASCAROffice code 720687 | 443142 | 7E20 |
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.