01 / Contract Profile
95170020C0143 Federal Contract Award
Agency code 9568
THIS IS A RECURRING MONTHLY REQUIREMENT. FM BROADCAST OPERATIONAL SUPPORT FOR VOA IN DABAAD AND KAKUMA REFUGEE CAMPS. VENDOR HOSTS AND PROVIDES FIRST LINE SERVICE TO USAGM FM EQUIPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170020C0143 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $92.4K | 1 | — |
| FY 2021 | $92.4K | 1 | +0.0% |
| FY 2022 | $101.6K | 1 | +10.0% |
| FY 2023 | $115.8K | 3 | +13.9% |
| FY 2024 | $180.2K | 2 | +55.6% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
SOLUTRIX LIMITED
UEI M4KCWM2JDDD1 · CAGE SHNC4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 515112 | RADIO STATIONS | $582.5K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $582.5K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KENYA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2025 | P00008 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jul 26, 2024 | P00007 | $174.1K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jun 28, 2024 | P00006 | $6.2K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Sep 19, 2023 | P00005 | $14.2K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| May 3, 2023 | P00004 | $101.6K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jan 19, 2023 | P00003 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jun 14, 2022 | P00002 | $101.6K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jun 15, 2021 | P00001 | $92.4K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
| Jul 31, 2020 | Base action | $92.4K | OFFICE OF CONTRACTSOffice code 951700 | 515112 | D304 |
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.