AWARDDELIVERY ORDEROther than small business
Delivery order 19L01018F0076ORANGE SLOVENSKO, A.S.
Overview
Award facts
- Net obligations
- $2.97K
- $2,973of $2.97K potential value
- Period of performance
- May 14, 2018 to May 14, 2018
- Ended
- Modifications
- 3
- Latest action May 14, 2018
- Contract type
- Delivery order
- PIID 19L01018F0076
Description of requirement
PURCHASE OF CELL PHONES
Dates and value
- Award date
- Signed on Apr 16, 2018
- Potential end of performance
- Jun 13, 2018
- Current value
- $2,973Base and exercised options
- Potential value (if all options are exercised)
- $2,973
- Parent contract vehicle
- 19L01018D0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,973
Total across 1 fiscal year: $2,973
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRATISLAVA-RUZINOV, SVK
UEICPRNW6A3ZMK8
CAGE code4173M
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORANGE
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
- U.S. EMBASSY BRATISLAVA
- 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
- Slovakia
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
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
Transaction history
Modification history
- Base award
- Apr 16, 2018Base obligation at award: $3,559
- Latest action
- May 14, 2018 — Supplemental agreement (within scope)Modification P00003; obligation change -$576
- Latest substantive action
- May 14, 2018 — Supplemental agreement (within scope)Modification P00003; obligation change -$576
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- -$576
- Latest action: change in base and all options
- -$576
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
- SlovakiaSVK
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 19L010
- Transactions recorded under this award key
- 4
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
- 25.1: Advisory and assistance services
- 31.0: Equipment
- 41.0: Grants, subsidies, and contributions