GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CS8025F0077MISCELLANEOUS FOREIGN AWARDEES

Overview

Award facts

Net obligations
$28.69K
$28,690of $28.69K potential value
Period of performance
Jan 24, 2025 to Feb 1, 2026
Ended
Modifications
0
Latest action Jan 24, 2025
Contract type
Delivery order
PIID 19CS8025F0077

Description of requirement

PR15091948: LIBERTY CONTRACT SERVED AGENCIES FEBRUARY TO APRIL 2025

Dates and value

Award date
Signed on Jan 24, 2025
Potential end of performance
Jan 31, 2026
Current value
$28,690Base and exercised options
Potential value (if all options are exercised)
$28,690
Parent contract vehicle
19CS8024D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $28,690

Total across 1 fiscal year: $28,690

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2025. 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 SAN JOSE
Funded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE
Funded from
Unknown/other; Counterdrug and anti-crime programs; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1022, 019-0113, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Costa Rica

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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 requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Latest action: change in base and exercised options
$28,690
Latest action: change in base and all options
$28,690

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
Costa ricaCRI
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
19CS80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19CS80
Treasury accounts
  • 019-011-2020/2021-1022-000
  • 019-011-2022/2023-1022-000
  • 019-011-2025/2026-1022-000
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression