AWARDDELIVERY ORDEROther than small business
Delivery order 19EN1018F0055TELIA EESTI AS
Overview
Award facts
- Net obligations
- $9.52K
- $9,521of $9.52K potential value
- Period of performance
- Jul 23, 2018 to Jul 19, 2018
- Ended
- Modifications
- 1
- Latest action Jul 23, 2018
- Contract type
- Delivery order
- PIID 19EN1018F0055
Description of requirement
MOBILE PHONE TASK CALL APRIL, MAY, JUNE 2018
Dates and value
- Award date
- Signed on Apr 12, 2018
- Potential end of performance
- Aug 14, 2018
- Current value
- $9,521Base and exercised options
- Potential value (if all options are exercised)
- $9,521
- Parent contract vehicle
- 19EN1018D0002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $9,521
Total across 1 fiscal year: $9,521
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameTELIA EESTI AS
LocationTALLINN, EST
UEIHCBNM8S5R374
CAGE code004TJ
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTELIA COMPANY AB
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TALLINN
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 15099 Estonia
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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 itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 12, 2018Base obligation at award: $10,011
- Latest action
- Jul 23, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$490
- Latest substantive action
- Jul 23, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$490
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$490
- Latest action: change in base and all options
- -$490
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- EstoniaEST
- 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
- 19EN10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2018/2018-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 41.0: Grants, subsidies, and contributions