GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19MR6025P0153RIMATEL SA

Overview

Award facts

Net obligations
$61.29K
$61,288of $61.29K potential value
Period of performance
Mar 1, 2025 to Feb 28, 2026
Ended
Modifications
0
Latest action Feb 20, 2025
Contract type
Purchase order
PIID 19MR6025P0153

Description of requirement

ISP BANDWIDTH - VPN FOR OPENNET ROUTER PATH REF 1019580100

Dates and value

Award date
Signed on Feb 20, 2025
Potential end of performance
Feb 27, 2026
Current value
$61,288Base and exercised options
Potential value (if all options are exercised)
$61,288

Obligations by fiscal year of action

  • FY2025: $61,288

Total across 1 fiscal year: $61,288

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

LocationNOUAKCHOTT, MRT
UEIQVUJBBNXRL44
CAGE codeSSDR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIMATEL SA

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY NOUAKCHOTT
Funded by
  1. Department of State
  2. BUREAU OF INFORMATION RESOURCE MGT
Funded from
Diplomatic policy and supportProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Mauritania

Classification and competition

Classification

Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 20, 2025Base obligation at award: $61,288
Latest action
Feb 20, 2025 — Base awardModification 0; obligation change +$61,288
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2025 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
$61,288
Latest action: change in base and all options
$61,288

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
MauritaniaMRT
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MR60
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-2025/2025-0113-000
Object classes
  • 00.0: Unknown
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression