GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AS6018F0007OPTUS NETWORKS PTY LIMITED

Overview

Award facts

Net obligations
$4.31K
$4,312of $4.31K potential value
Period of performance
Aug 29, 2019 to Aug 29, 2019
Ended
Modifications
2
Latest action Aug 29, 2019
Contract type
Delivery order
PIID 19AS6018F0007

Description of requirement

IGF::OT::IGF PERTH PROG MOBILE SERVICES - 16 JULY 18 TO 15 JULY 19

Dates and value

Award date
Signed on Jun 22, 2018
Potential end of performance
Sep 29, 2019
Current value
$4,312Base and exercised options
Potential value (if all options are exercised)
$4,312
Parent contract vehicle
19AS2018D0005 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15
  • FY2018: $4,298

Total across 2 fiscal years: $4,312

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMACQUARIE PARK, AUS
UEIFDZJWD82UJ16
CAGE codeZ0TW3
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. AMERICAN CONSULATE PERTH
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Australia

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
3

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 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
Jun 22, 2018Base obligation at award: $4,015
Latest action
Aug 29, 2019 — Change orderModification P00002; obligation change +$15
Latest substantive action
Aug 29, 2019 — Change orderModification P00002; obligation change +$15
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 22, 2018 to Aug 29, 2019; 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
$15
Latest action: change in base and all options
$15

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
AustraliaAUS
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
19AS60
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2018/2018-0113-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 41.0: Grants, subsidies, and contributions