AWARDDELIVERY ORDER
Delivery order 19GG8026F0579MAGTICOM, LLC
Overview
Award facts
- Net obligations
- $25.88K
- $25,879of $25.88K potential value
- Period of performance
- Aug 5, 2026 to Aug 23, 2026
- Ended
- Modifications
- 1
- Latest action Sep 14, 2026
- Contract type
- Delivery order
- PIID 19GG8026F0579
Dates and value
- Award date
- Signed on Aug 5, 2026
- Potential end of performance
- Oct 31, 2026
- Current value
- $25,879Base and exercised options
- Potential value (if all options are exercised)
- $25,879
- Parent contract vehicle
- 19GG8026D0003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $25,879
Total across 1 fiscal year: $25,879
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TBILISI
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Classification and competition
Classification
- Product or service (PSC)
- DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 5, 2026Base obligation at award: $25,879
- Latest action
- Sep 14, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Sep 14, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- 19GG80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR