01 / Contract Profile
72061723S00004 Federal Contract Award
Agency code 7200
REQM TO ADD $152,803.21 IS REQUIRED TO FUND THE PERIOD OF THE CONTRACT FROM JANUARY 20, 2025 TO SEPTEMBER 30, 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72061723S00004 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$152.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $267.0K | 2 | — |
| FY 2024 | $89.1K | 1 | −66.6% |
| FY 2025 | $152.8K | 2 | +71.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID/UGANDA |
05 / Contractor
Who holds this federal contract?
DOMESTIC AWARDEES (UNDISCLOSED)
UEI KA5HQCLKUVW1 · CAGE 3JEH0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $508.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $508.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UGANDA
ZIP 0000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 14, 2025 | P00004 | $152.8K | USAID/UGANDAOffice code 720617 | 561990 | R408 |
| Jan 16, 2025 | P00003 | $0 | USAID/UGANDAOffice code 720617 | 561990 | R408 |
| Dec 2, 2024 | P00002 | $89.1K | USAID/UGANDAOffice code 720617 | 561990 | R408 |
| Aug 23, 2023 | P00001 | $178.0K | USAID/UGANDAOffice code 720617 | 561990 | R408 |
| Mar 9, 2023 | Base action | $89.0K | USAID/UGANDAOffice code 720617 | 561990 | R408 |
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.