GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0025MOBILE TELECOMMUNICATIONS COMPANY KSC

Overview

Award facts

Net obligations
$128.72K
$128,725of $143.53K potential value
Period of performance
Oct 3, 2009 to Mar 31, 2009
Ended
Modifications
4
Latest action Nov 14, 2009
Contract type
Delivery order
PIID 0025

Description of requirement

CELL PHONE SERVICES - OIF/DCA

Dates and value

Award date
Signed on Feb 28, 2009
Potential end of performance
Mar 30, 2009
Current value
$143,528Base and exercised options
Potential value (if all options are exercised)
$143,528
Parent contract vehicle
W912D107A0004 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$3,384 (de-obligation)
  • FY2009: $132,109

Total across 2 fiscal years: $128,725

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHUWAIKH, KWT
UEIR76LMFJWL7M9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ KUWAIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W47T AREA SPT GRP KUWAIT

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 28, 2009Base obligation at award: $210,000
Latest action
Nov 14, 2009 — Funding onlyModification 4; obligation change -$3,384; funding only: changes obligations, not scope
Latest substantive action
Apr 30, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$66,472
Latest funding action
Nov 14, 2009 — Funding onlyModification 4; obligation change -$3,384; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)1
5 actions recorded, Feb 28, 2009 to Nov 14, 2009; 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
Latest action: change in base and exercised options
$11,419
Latest action: change in base and all options
$11,419

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Country of product or service origin
KuwaitKWT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D1
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91XRV