GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19DA2026F0026NORLYS MOBIL A/S

Overview

Award facts

Net obligations
$22.69K
$22,688of $22.69K potential value
Period of performance
Jan 12, 2026 to Mar 1, 2026
Ended
Modifications
7
Latest action Nov 2, 2026
Contract type
Delivery order
PIID 19DA2026F0026

Description of requirement

MOBILE PHONE SERVICES CONTRACT 1ST OPTION YEAR THROUGH FEB 2027.

Dates and value

Award date
Signed on Jan 12, 2026
Potential end of performance
Feb 28, 2027
Current value
$22,688Base and exercised options
Potential value (if all options are exercised)
$22,688
Parent contract vehicle
19DA2025D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2027: -$686 (de-obligation)
  • FY2026: $23,374

Total across 2 fiscal years: $22,688

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

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
019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

Classification and competition

Classification

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
No set-aside used
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/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
Jan 12, 2026Base obligation at award: $23,362
Latest action
Nov 2, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change -$686
Latest substantive action
Nov 2, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change -$686
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
8 actions recorded, Jan 12, 2026 to Nov 2, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$686
Latest action: change in base and all options
-$686

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
8

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2026/2026-0113-000
  • 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