01 / Contract Profile
72069624F00005 Federal Contract Award
Agency code 7200
ADMINISTRATIVE MODIFICATION TO UPDATE COR CONTACT INFORMATION TO JULIA MANARD MAYNARDJO@STATE.GOV AND THE CO TO ELTON FORTSON AT FORTSONEE@STATE.GOV.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72069624F00005 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.29M | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/RWANDA |
05 / Contractor
Who holds this federal contract?
RWANDA MEDICAL SUPPLY LTD
UEI H929ASAQ5EV3 · CAGE SKZC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $1.29M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1.29M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RWANDA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $0 | USAID/RWANDAOffice code 720696 | 541990 | R706 |
| Jul 6, 2025 | P00001 | $0 | USAID/RWANDAOffice code 720696 | 541990 | R706 |
| May 3, 2024 | Base action | $1.29M | USAID/RWANDAOffice code 720696 | 541990 | R706 |
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.