GETWAB

01 / Contract Profile

720AFR21PC00037 Federal Contract Award

Agency code 7200

TRAINING FOR AFRICA BUREAU PERSONNEL GEORGETOWN UNIVERSITY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.3K
Contract actions3
Potential value-$12.7K
Latest actionAug 22, 2024
Effective dateSep 29, 2021
Completion dateNov 20, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

720AFR21PC00037 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-$12.7K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$15.0K2
FY 2024-$12.7K1−184.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GEORGETOWN UNIVERSITY (THE)

UEI TF2CMKY1HMX9 · CAGE 0UVA6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$2.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U001EDUCATION/TRAINING- LECTURES$2.3K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205230001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 22, 2024P00002-$12.7KUSAID AFRICAOffice code 720AFR561110U001
Oct 12, 2021P00001$0USAID AFRICAOffice code 720AFR561110U001
Sep 29, 2021Base action$15.0KUSAID AFRICAOffice code 720AFR561110U001

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.