GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19PL9022F0317ORANGE POLSKA S.A.

Overview

Award facts

Net obligations
$10.73K
$10,729of $10.73K potential value
Period of performance
Mar 23, 2022 to May 31, 2022
Ended
Modifications
0
Latest action Mar 23, 2022
Contract type
Delivery order
PIID 19PL9022F0317

Description of requirement

WHCA 67 - MARRIOTT HOTEL: SEC A,B,C,D,Q,R,S,T,U,V,W,X,Z,AA

Dates and value

Award date
Signed on Mar 23, 2022
Potential end of performance
Jul 29, 2022
Current value
$10,729Base and exercised options
Potential value (if all options are exercised)
$10,729
Parent contract vehicle
19PL9022D0004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: $10,729

Total across 1 fiscal year: $10,729

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2022. 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 State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Place of performance

Place of performance
Poland

Classification and competition

Classification

Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (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
Mar 23, 2022Base obligation at award: $10,729
Latest action
Mar 23, 2022 — Base awardModification 0; obligation change +$10,729
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2022 to Mar 23, 2022; 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
$10,729
Latest action: change in base and all options
$10,729

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
1

Funding

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