AWARDDELIVERY ORDEROther than small business
Delivery order 19GE5026F0004VIETTEL BURUNDI SA
Overview
Award facts
- Net obligations
- $134.84K
- $134,844of $134.84K potential value
- Period of performance
- Jan 30, 2026 to Jan 29, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Jan 15, 2026
- Contract type
- Delivery order
- PIID 19GE5026F0004
Description of requirement
CELL PHONE SERVICES FOR US MISSION BURUNDI
Dates and value
- Award date
- Signed on Jan 15, 2026
- Potential end of performance
- Jan 28, 2027
- Current value
- $134,844Base and exercised options
- Potential value (if all options are exercised)
- $134,844
- Parent contract vehicle
- 19GE5026D0004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $134,844
Total across 1 fiscal year: $134,844
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUJUMBURA, BDI
UEIGK27R8QDTCC5
CAGE codeSGUZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIETTEL BURUNDI SA
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
- Department of State
- ACQUISITIONS - RPSO FRANKFURT
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- 019-0113, 019-0535, 019-4519, 019-5713, 072-1037Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Burundi
Classification and competition
Classification
- Product or service (PSC)
- R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19GE5025Q0022
- Notices
- Combined Synopsis/Solicitation posted Sep 24, 2025
- Combined Synopsis/Solicitation posted Sep 9, 2025
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
Modification history
- Base award
- Jan 15, 2026Base obligation at award: $134,844
- Latest action
- Jan 15, 2026 — Base awardModification 0; obligation change +$134,844
- Actions by type
- Base award1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $134,844
- Latest action: change in base and all options
- $134,844
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
- BurundiBDI
- 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
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-072-2024/2029-1037-000
- 019-2026/2026-0113-000
- 019-2026/2030-0535-000
- 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