GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GE5019F0260VIZOCOM (FZE)

Overview

Award facts

Net obligations
$177.56K
$177,563of $209.37K potential value
Period of performance
Apr 1, 2019 to Mar 31, 2020
Ended
Modifications
6
Latest action Dec 30, 2025
Contract type
Delivery order
PIID 19GE5019F0260

Description of requirement

OY2 TASK ORDER #1 - INTERNET PROVIDER SERVICES, U.S. EMBASSY KAMPALA, UGANDA

Dates and value

Award date
Signed on May 10, 2019
Current value
$209,374Base and exercised options
Potential value (if all options are exercised)
$209,374
Parent contract vehicle
SGE50017D0027 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$13,890 (de-obligation)
  • FY2024: -$17,921 (de-obligation)
  • FY2023: -$11,601 (de-obligation)
  • FY2020: $25,277
  • FY2019: $195,698

Total across 5 fiscal years: $177,563

Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVIZOCOM (FZE)
LocationSHARJAH, ARE
UEICKBQK9WA99N6
CAGE codeSJJ30
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyVIZOCOM (FZE)

Business types and certifications

For-profit organizationInternational organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - RPSO FRANKFURT
Funded by
  1. Department of State
  2. BUREAU OF INFORMATION RESOURCE MGT
Funded from
Security-worldwide security protectionProgram activities019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Uganda

Classification and competition

Classification

NAICS
519130INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
Product or service (PSC)
D322IT AND TELECOM- INTERNET (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 requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 10, 2019Base obligation at award: $126,137
Latest action
Dec 30, 2025 — Other administrative actionModification P00005; obligation change -$13,890; administrative: no change in scope or value
Latest substantive action
May 19, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change +$7,500
Latest funding action
Sep 27, 2024 — Funding onlyModification PDOB24; obligation change -$17,921; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Change order1
  • Other administrative action1
7 actions recorded, May 10, 2019 to Dec 30, 2025; 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
A-76 (FAIR Act) action
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
UgandaUGA
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
19GE50
Transactions recorded under this award key
7

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression