GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AM1024F0528MISCELLANEOUS FOREIGN AWARDEES

Overview

Award facts

Net obligations
$21.03K
$21,031of $21.03K potential value
Period of performance
Aug 23, 2024 to Nov 28, 2024
Ended
Modifications
1
Latest action Nov 27, 2024
Contract type
Delivery order
PIID 19AM1024F0528

Description of requirement

IRM-TASK ORDER 18 FOR MOB. TEL. SERV. FOR SEP 2024-NOV 2024 FOR EMBASSY OFFICIAL USE

Dates and value

Award date
Signed on Aug 23, 2024
Potential end of performance
Nov 29, 2024
Current value
$21,031Base and exercised options
Potential value (if all options are exercised)
$21,031
Parent contract vehicle
19AM1020D0003 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,031
  • FY2024: $20,000

Total across 2 fiscal years: $21,031

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMISCELLANEOUS FOREIGN AWARDEES
LocationWASHINGTON, DC
UEILN9PU5M2YZN5
CAGE code35KC0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMISCELLANEOUS FOREIGN AWARDEES

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY YEREVAN
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Counterdrug and anti-crime programs; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1022, 011-1075, 019-0113, 019-0535, 019-4519, 019-5713, 072-0306Federal accounts (agency financial reports)

Place of performance

Place of performance
Armenia

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DE02IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Aug 23, 2024Base obligation at award: $20,000
Latest action
Nov 27, 2024 — Funding onlyModification P00001; obligation change +$1,031; funding only: changes obligations, not scope
Latest funding action
Nov 27, 2024 — Funding onlyModification P00001; obligation change +$1,031; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 23, 2024 to Nov 27, 2024; 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
$1,031
Latest action: change in base and all options
$1,031

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
ArmeniaARM
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AM10
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-011-2020/2025-1075-000
  • 019-011-2024/2025-1022-000
  • 019-072-2023/2024-0306-000
  • 019-2024/2024-0113-000
  • 019-2024/2028-0535-000
  • 019-X-0113-000
Show all 8 accounts
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression