GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19DA2022F0035NORLYS MOBIL A/S

Overview

Award facts

Net obligations
$12.73K
$12,726of $12.73K potential value
Outlays (paid to date)
$12.65K
$12.65K paid of $12.73K obligated$12,651
Period of performance
Dec 1, 2021 to Nov 30, 2022
Ended
Modifications
4
Latest action Dec 16, 2022
Contract type
Delivery order
PIID 19DA2022F0035

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

MOBILE PHONE SERVICES FOR EMBASSY STATE DP.

Dates and value

Award date
Signed on Dec 1, 2021
Potential end of performance
Feb 27, 2023
Current value
$12,726Base and exercised options
Potential value (if all options are exercised)
$12,726
Parent contract vehicle
19DA2021D0003 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: -$391 (de-obligation)
  • FY2022: $13,116

Total across 2 fiscal years: $12,726

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameNORLYS MOBIL A/S
LocationKOBENHAVN S, DNK
UEIUW6PAWGMR7M6
CAGE codeR7750
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELIA COMPANY AB

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 COPENHAGEN
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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

Modification history

Base award
Dec 1, 2021Base obligation at award: $8,505
Latest action
Dec 16, 2022 — Supplemental agreement (within scope)Modification P00004; obligation change -$391
Latest substantive action
Dec 16, 2022 — Supplemental agreement (within scope)Modification P00004; obligation change -$391
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Dec 1, 2021 to Dec 16, 2022; 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
-$391
Latest action: change in base and all options
-$391

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
DenmarkDNK
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
19DA20
Transactions recorded under this award key
5

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2022/2022-0113-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression