GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GR1025F0459COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A.

Overview

Award facts

Net obligations
$17.78K
$17,780of $17.78K potential value
Period of performance
Mar 28, 2025 to Jun 15, 2025
Ended
Modifications
1
Latest action Jun 4, 2025
Contract type
Delivery order
PIID 19GR1025F0459

Description of requirement

DT - CELLPHONE CHARGES FOR APRIL 16 TO MAY 15, 2025

Dates and value

Award date
Signed on Mar 28, 2025
Potential end of performance
Jun 14, 2025
Current value
$17,780Base and exercised options
Potential value (if all options are exercised)
$17,780
Parent contract vehicle
19GR1022D0001 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,780

Total across 1 fiscal year: $17,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A.
LocationMAROUSSI, GRC
UEID2MZR2RSHM13
CAGE codeG1955
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEUTSCHE TELEKOM AG

Business types and certifications

Foreign-ownedFor-profit 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. AMERICAN EMBASSY ATHENS
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Capital security construction; Overseas programs; Overseas programs - public diplomacy; Administrative expenses; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-1143, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (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
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 28, 2025Base obligation at award: $20,518
Latest action
Jun 4, 2025 — Funding onlyModification P00001; obligation change -$2,739; funding only: changes obligations, not scope
Latest funding action
Jun 4, 2025 — Funding onlyModification P00001; obligation change -$2,739; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 28, 2025 to Jun 4, 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
Latest action: change in base and exercised options
-$2,739
Latest action: change in base and all options
-$2,739

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
GreeceGRC
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
19GR10
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 019-X-0113-000
  • 019-X-0535-000
  • 019-X-1143-000
  • 019-X-4519-001
Show all 7 accounts
  • 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