Data / Federal awards / NAICS 517121 / SIMPLY COMPUTERS TANZANIA LIMITED
SIMPLY COMPUTERS TANZANIA LIMITED: 9 federal contract awards, $210,398 obligated (FY2024 to FY2027)
SIMPLY COMPUTERS TANZANIA LIMITED (UEI C34NTGKBQL48), Dar Es Salaam, Tanzania, received 9 federal prime contract awards with $210,398 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($210,398) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- C34NTGKBQL48
- Location
- Dar Es Salaam, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $210,398
- First action in window
- 2024-03-11
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 9 | $210,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $210,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,952 |
| FY2025 | $53,412 |
| FY2026 | $89,034 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2026F0094 | Department of State | Delivery Order | 517121 | PAO: AMERICAN CORNER (SPACES) INTERNET RENEWAL AUG 2026 TO JULY 2027 | $39,903 | $39,903 | June 18, 2026 | July 30, 2027 | Tanzania | usaspending.gov |
| 19TZ2026F0135 | Department of State | Delivery Order | 517121 | PAO: AMERICAN CORNER (SPACES) INTERNET RENEWAL AUG 2027 TO JULY 2028 | $39,903 | $39,903 | August 24, 2027 | August 28, 2028 | Tanzania | usaspending.gov |
| 19TZ2025F0175 | Department of State | Delivery Order | 517121 | AMERICAN CORNER (SPACES) INTERNET RENEWAL | $39,903 | $39,903 | July 30, 2025 | July 31, 2026 | Tanzania | usaspending.gov |
| 19TZ2024F0271 | Department of State | Delivery Order | 517121 | PAS-INTERNET SERVICE FOR AMERICAN CORNERS | $37,740 | $37,740 | September 5, 2024 | September 26, 2024 | Tanzania | usaspending.gov |
| 19TZ2024F0278 | Department of State | Delivery Order | 517121 | PAS-INTERNET SERVICE FOR AMERICAN CORNERS | $15,530 | $15,530 | September 5, 2024 | October 4, 2024 | Tanzania | usaspending.gov |
| 19TZ2025P0345 | Department of State | Purchase Order | 517121 | 2ND ISP INTERNET RENEWAL FOR OPEN NET. APRIL 2025 - MARCH 2026 | $13,509 | $13,509 | March 5, 2025 | March 30, 2026 | Tanzania | usaspending.gov |
| 19TZ2024P0354 | Department of State | Purchase Order | 517121 | IRM:OPENNET-VPN (VNET) RENEWAL (2ND ISPLINK) | $12,461 | $12,461 | March 11, 2024 | March 11, 2024 | Tanzania | usaspending.gov |
| 19TZ2026P0058 | Department of State | Purchase Order | 517121 | ICASS & FWS: INTERNET SERVICES RENEWAL (JAN 2026 - DEC 2026) | $11,449 | $11,449 | November 24, 2025 | December 31, 2026 | Tanzania | usaspending.gov |
| 19TZ2024D0006 | Department of State | IDC | 517121 | PAS-INTERNET SERVICE FOR AMERICAN CORNERS | $0 | $249,000,000 | September 1, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.