GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19MA1025F0044MISCELLANEOUS FOREIGN AWARDEES

Overview

Award facts

Net obligations
$26.85K
$26,846of $26.85K potential value
Period of performance
Jul 25, 2025 to Sep 30, 2025
Ended
Modifications
1
Latest action Sep 24, 2025
Contract type
Delivery order
PIID 19MA1025F0044

Description of requirement

MGT/DT/TEL: TO-MOBILE PHONE QUARTERLY SERVICES AUG25 - OCT25

Dates and value

Award date
Signed on Jul 25, 2025
Potential end of performance
Sep 29, 2025
Current value
$26,846Base and exercised options
Potential value (if all options are exercised)
$26,846
Parent contract vehicle
19MA1022D0003 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,846

Total across 1 fiscal year: $26,846

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEILN9PU5M2YZN5
CAGE code35KC0
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY ANTANANARIVO
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
Unknown/other; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; Other reimbursable; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519, 019-5713, 072-1035, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Madagascar

Classification and competition

Classification

Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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

Transaction history

Modification history

Base award
Jul 25, 2025Base obligation at award: $26,846
Latest action
Sep 24, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 25, 2025 to Sep 24, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
MadagascarMDG
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MA10
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-072-2024/2029-1037-000
  • 019-072-X-1035-000
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 019-X-0113-000
  • 019-X-0535-000
Show all 8 accounts
  • 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