GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19MK8024F0609MAKEDONSKI TELEKOM AD

Overview

Award facts

Net obligations
$23.89K
$23,888of $23.89K potential value
Period of performance
Aug 29, 2024 to Sep 1, 2024
Ended
Modifications
1
Latest action Feb 20, 2025
Contract type
Delivery order
PIID 19MK8024F0609

Description of requirement

IRM - SEP24-AUG25 OFFICIAL LANDLINE TELEPHONES

Dates and value

Award date
Signed on Aug 29, 2024
Potential end of performance
Aug 31, 2024
Current value
$23,888Base and exercised options
Potential value (if all options are exercised)
$23,888
Parent contract vehicle
19MK8023D0003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$121 (de-obligation)
  • FY2024: $24,009

Total across 2 fiscal years: $23,888

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMAKEDONSKI TELEKOM AD
LocationSKOPJE, MKD
UEIFBBCRXNVX8X5
CAGE codeA097C
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAKEDONSKI TELEKOM AD

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 SKOPJE
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
North Macedonia

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (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
Aug 29, 2024Base obligation at award: $24,009
Latest action
Feb 20, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$121
Latest substantive action
Feb 20, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$121
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 29, 2024 to Feb 20, 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
-$121
Latest action: change in base and all options
-$121

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
North macedoniaMKD
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
19MK80
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2024/2024-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression