GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19L01018F0179ORANGE SLOVENSKO, A.S.

Overview

Award facts

Net obligations
$35.8K
$35,796of $35.8K potential value
Period of performance
Sep 25, 2018 to Sep 28, 2018
Ended
Modifications
2
Latest action Sep 25, 2018
Contract type
Delivery order
PIID 19L01018F0179

Description of requirement

NEW MOBILE PHONE DEVICES

Dates and value

Award date
Signed on Sep 6, 2018
Potential end of performance
Dec 30, 2018
Current value
$35,796Base and exercised options
Potential value (if all options are exercised)
$35,796
Parent contract vehicle
19L01018D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $35,796

Total across 1 fiscal year: $35,796

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameORANGE SLOVENSKO, A.S.
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
  1. Department of State
  2. U.S. EMBASSY BRATISLAVA
Funded by
  1. Department of State
  2. 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

NAICS
517911TELECOMMUNICATIONS RESELLERS
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
Sep 6, 2018Base obligation at award: $35,142
Latest action
Sep 25, 2018 — Funding onlyModification P00002; obligation change +$557; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$96
Latest funding action
Sep 25, 2018 — Funding onlyModification P00002; obligation change +$557; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 6, 2018 to Sep 25, 2018; 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
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
$557
Latest action: change in base and all options
$557

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
3

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
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions