AWARDDELIVERY ORDEROther than small business
Delivery order 19PL9019F0459ORANGE POLSKA S.A.
Overview
Award facts
- Net obligations
- $22.1K
- $22,099of $22.1K potential value
- Period of performance
- Aug 24, 2019 to Dec 31, 2019
- Ended
- Modifications
- 2
- Latest action Aug 24, 2019
- Contract type
- Delivery order
- PIID 19PL9019F0459
Description of requirement
WHCA 67 - MARRIOTT HOTEL IT INSTALLATIONS
Dates and value
- Award date
- Signed on Aug 13, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $22,099Base and exercised options
- Potential value (if all options are exercised)
- $22,099
- Parent contract vehicle
- 19PL9019D0041 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2019: $22,099
Total across 1 fiscal year: $22,099
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 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
- Department of State
- U.S. EMBASSY WARSAW
- Funded by
- Department of Defense
- Defense Information Systems Agency
- WHITE HOUSE COMMUNICATIONS AGENCY
Place of performance
- Place of performance
- Poland
Classification and competition
Classification
- Product or service (PSC)
- D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 13, 2019Base obligation at award: $13,051
- Latest action
- Aug 24, 2019 — Other administrative actionModification P00002; obligation change +$509; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $509
- Latest action: change in base and all options
- $509
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1015