GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19MJ1925F0080CRNOGORSKI TELEKOM A.D.

Overview

Award facts

Net obligations
$10.58K
$10,583of $10.58K potential value
Period of performance
Jul 30, 2025 to Aug 1, 2025
Ended
Modifications
2
Latest action Dec 17, 2025
Contract type
Delivery order
PIID 19MJ1925F0080

Description of requirement

MGT-DT/CELL PHONE SERVICES, 1 SEPTEMBER 2025-30 NOVEMBER2025

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Jan 30, 2026
Current value
$10,583Base and exercised options
Potential value (if all options are exercised)
$10,583
Parent contract vehicle
19MJ1923D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$8,276 (de-obligation)
  • FY2025: $18,859

Total across 2 fiscal years: $10,583

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCRNOGORSKI TELEKOM A.D.
LocationPODGORICA, MNE
UEIGSMMYHRCM1Y4
CAGE codeA08NW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEUTSCHE TELEKOM AG

Business types and certifications

Foreign-ownedFor-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 PODGORICA
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Capital security construction; Counterdrug and anti-crime programs; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1022, 019-0113, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Montenegro

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS 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/services procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $18,859
Latest action
Dec 17, 2025 — Funding onlyModification P00002; obligation change -$2,836; funding only: changes obligations, not scope
Latest funding action
Dec 17, 2025 — Funding onlyModification P00002; obligation change -$2,836; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Jul 30, 2025 to Dec 17, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,836
Latest action: change in base and all options
-$2,836

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
MontenegroMNE
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
19MJ19
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-011-2025/2026-1022-000
  • 019-2025/2025-0113-000
  • 019-X-0113-000
  • 019-X-0535-000
  • 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