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AWARDDELIVERY ORDEROther than small business

Delivery order 19BY7022F0034VIETTEL BURUNDI SA

Overview

Award facts

Net obligations
$119.49K
$119,492of $119.49K potential value
Outlays (paid to date)
$69.75K
$69.75K paid of $119.49K obligated$69,748
Period of performance
Sep 30, 2022 to Mar 16, 2023
Ended
Modifications
3
Latest action Sep 6, 2023
Contract type
Delivery order
PIID 19BY7022F0034

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

EOFY2022-BUJ/IRM/ISC-CELLPHONES SERVICES

Dates and value

Award date
Signed on Sep 30, 2022
Potential end of performance
Mar 15, 2023
Current value
$119,492Base and exercised options
Potential value (if all options are exercised)
$119,492
Parent contract vehicle
19BY7019D0003 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $109,830
  • FY2022: $9,662

Total across 2 fiscal years: $119,492

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVIETTEL BURUNDI SA
LocationMAIRIE, BDI
UEIGK27R8QDTCC5
CAGE codeSGUZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIETNAM UNION OF SCIENCE AND TECHNOLOGY ASSOCIATIONS

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
  1. Department of State
  2. U.S. EMBASSY BUJUMBURA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
Unknown/other; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Burundi

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
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

Transaction history

Modification history

Base award
Sep 30, 2022Base obligation at award: $9,662
Latest action
Sep 6, 2023 — Funding onlyModification P00003; obligation change +$34,000; funding only: changes obligations, not scope
Latest funding action
Sep 6, 2023 — Funding onlyModification P00003; obligation change +$34,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Sep 30, 2022 to Sep 6, 2023; 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
$34,000
Latest action: change in base and all options
$34,000

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
BurundiBDI
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
19BY70
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2022/2022-0113-000
  • 019-2022/2026-0535-000
  • 019-2023/2023-0113-000
  • 019-2023/2027-0535-000
  • 019-X-0113-000
  • 019-X-4519-001
Show all 7 accounts
  • 019-X-5713-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression