GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A.

Overview

Award facts

Net obligations
$1.52K
$1,522of $1.52K potential value
Period of performance
Nov 7, 2017 to Feb 7, 2018
Ended
Modifications
2
Latest action Nov 7, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF WIRELESS TELECOMMUNICATION SERVICES

Dates and value

Award date
Signed on Feb 8, 2017
Potential end of performance
Feb 6, 2018
Current value
$1,522Base and exercised options
Potential value (if all options are exercised)
$1,522
Parent contract vehicle
N6817116D0005 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,522

Total across 1 fiscal year: $1,522

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEKOM ROMANIA MOBILE COMMUNICATIONS S.A.
LocationBUCURESTI, ROU
UEIHXLWUK6M55Q7
CAGE code1GHWL
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTS NAPLES

Place of performance

Place of performance
Romania

Classification and competition

Classification

NAICS
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6817116T2000(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 8, 2017Base obligation at award: $1,522
Latest action
Nov 7, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 8, 2017 to Nov 7, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
RomaniaROU
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70294