GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM22F2727ROGERS COMMUNICATIONS INC

Overview

Award facts

Net obligations
$179.71K
$179,707of $725.23K potential value
Outlays (paid to date)
$169.34K
$169.34K paid of $179.71K obligated$169,337
Period of performance
Aug 28, 2022 to Aug 27, 2023
Ended
Modifications
1
Latest action Mar 5, 2025
Contract type
Delivery order
PIID 19AQMM22F2727

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CELL PHONE SERVICES FOR US MISSION CANADA

Dates and value

Award date
Signed on Aug 4, 2022
Potential end of performance
Aug 26, 2026
Current value
$257,944Base and exercised options
Potential value (if all options are exercised)
$725,234
Parent contract vehicle
19AQMM22D0096 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: -$78,237 (de-obligation)
  • FY2022: $257,944

Total across 2 fiscal years: $179,707

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending

Recipient

NameROGERS COMMUNICATIONS INC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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 requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 4, 2022Base obligation at award: $257,944
Latest action
Mar 5, 2025 — Funding onlyModification P00001; obligation change -$78,237; funding only: changes obligations, not scope
Latest funding action
Mar 5, 2025 — Funding onlyModification P00001; obligation change -$78,237; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 4, 2022 to Mar 5, 2025; 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
CanadaCAN
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
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-X-4519-001
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