AWARDDELIVERY ORDEROther than small business
Delivery order 191N6525F0625ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED
Overview
Award facts
- Net obligations
- $96.64K
- $96,644of $96.64K potential value
- Period of performance
- Feb 25, 2025 to Feb 28, 2026
- Ended
- Modifications
- 3
- Latest action May 1, 2025
- Contract type
- Delivery order
- PIID 191N6525F0625
Description of requirement
E&E DIGITAL TRUNKING RADIO SERVICES
Dates and value
- Award date
- Signed on Feb 25, 2025
- Potential end of performance
- Feb 27, 2026
- Current value
- $96,644Base and exercised options
- Potential value (if all options are exercised)
- $96,644
- Parent contract vehicle
- 191N6525D0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $96,644
Total across 1 fiscal year: $96,644
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUNE, IND
UEIRNJXETVFG316
CAGE code0538Y
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED
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
- Department of State
- U.S. EMBASSY NEW DELHI
- Funded by
- Department of State
- BUREAU OF SOUTH AND CENTRAL ASIAN
- Funded from
- Unknown/other; Educational and cultural exchange programs (DIRECT); Overseas programs; Overseas programs - public diplomacy; Oco; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0209, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- India
Classification and competition
Classification
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 191N6525Q0004
- Notices
- Solicitation posted Dec 18, 2024
- Presolicitation posted Nov 7, 2024
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 products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 25, 2025Base obligation at award: $96,278
- Latest action
- May 1, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- IndiaIND
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191N65
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XSCA
- Treasury accounts
- 019-2025/2025-0113-000
- 019-2025/2029-0535-000
- 019-X-0113-000
- 019-X-0209-000
- 019-X-0535-000
- 019-X-4519-001
Show all 7 accounts
- 019-X-5713-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression