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AWARDDELIVERY ORDEROther than small business

Delivery order 19P05026F0079VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.

Overview

Award facts

Net obligations
$45.27K
$45,271of $45.27K potential value
Period of performance
Mar 12, 2026 to Mar 20, 2026
Ended
Modifications
0
Latest action Mar 12, 2026
Contract type
Delivery order
PIID 19P05026F0079

Description of requirement

VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26

Dates and value

Award date
Signed on Mar 12, 2026
Potential end of performance
Aug 30, 2026
Current value
$45,271Base and exercised options
Potential value (if all options are exercised)
$45,271
Parent contract vehicle
19P05026D0001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $45,271

Total across 1 fiscal year: $45,271

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
LocationLISBOA, PRT
UEIH73VJLA3K155
CAGE codeP2369
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.

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 LISBON
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE 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
Mar 12, 2026Base obligation at award: $45,271
Latest action
Mar 12, 2026 — Base awardModification 0; obligation change +$45,271
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2026 to Mar 12, 2026; 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
$45,271
Latest action: change in base and all options
$45,271

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
PortugalPRT
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
19P050
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR