GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19PL9019F0106ORANGE POLSKA S.A.

Overview

Award facts

Net obligations
$17.55K
$17,545of $17.55K potential value
Period of performance
Jun 14, 2019 to Jun 14, 2019
Ended
Modifications
5
Latest action Jun 14, 2019
Contract type
Delivery order
PIID 19PL9019F0106

Description of requirement

IGF::OT::IGF - INSTALLATION FOR VICE PRESIDENT VISIT IN WARSAW - WHCA 67: SEC A,F,G,H,I,K,L,M,M1,N,O,P,R

Dates and value

Award date
Signed on Feb 4, 2019
Potential end of performance
Jun 29, 2019
Current value
$17,545Base and exercised options
Potential value (if all options are exercised)
$17,545
Parent contract vehicle
19PL9019D0022 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $17,545

Total across 1 fiscal year: $17,545

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARSZAWA, POL
UEIECQSPDPS7HG5
CAGE code1387H
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyORANGE

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY WARSAW
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY

Place of performance

Place of performance
Poland

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 4, 2019Base obligation at award: $12,348
Latest action
Jun 14, 2019 — Other administrative actionModification P00005; obligation change +$1,224; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Feb 4, 2019 to Jun 14, 2019; 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
Latest action: change in base and exercised options
$1,224
Latest action: change in base and all options
$1,224

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
U.S. owned businessA
Country of product or service origin
PolandPOL
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
19PL90
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1015