AWARDDELIVERY ORDEROther than small business
Delivery order 19CF2025F0011MISCELLANEOUS FOREIGN AWARDEES
Overview
Award facts
- Net obligations
- $38.32K
- $38,321of $38.32K potential value
- Period of performance
- Jan 2, 2025 to Jan 29, 2025
- Ended
- Modifications
- 1
- Latest action Mar 21, 2025
- Contract type
- Delivery order
- PIID 19CF2025F0011
Description of requirement
DT-TASK ORDER TO FUND EMBASSY CELLPHONE SERVICES FOR JANUARY TO MARCH 2025
Dates and value
- Award date
- Signed on Jan 2, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $38,321Base and exercised options
- Potential value (if all options are exercised)
- $38,321
- Parent contract vehicle
- 19CF2025D0005 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $38,321
Total across 1 fiscal year: $38,321
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- U.S. EMBASSY BRAZZAVILLE
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- Unknown/other; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Congo (Brazzaville)
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 2, 2025Base obligation at award: $38,321
- Latest action
- Mar 21, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Mar 21, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Congo (brazzaville)COG
- 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
- 19CF20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-2025/2025-0113-000
- 019-X-0113-000
- 019-X-4519-001
- 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