AWARDDELIVERY ORDEROther than small business
Delivery order 19RP3825F0933SMART COMMUNICATIONS, INC.
Overview
Award facts
- Net obligations
- $10.79K
- $10,794of $10.79K potential value
- Period of performance
- Jun 1, 2025 to Jun 30, 2025
- Ended
- Modifications
- 1
- Latest action Jan 8, 2026
- Contract type
- Delivery order
- PIID 19RP3825F0933
Description of requirement
CELLPHONE SUBSCRIPTION - JUSMAG DSCA-AIK
Dates and value
- Award date
- Signed on Jun 1, 2025
- Potential end of performance
- Jun 29, 2025
- Current value
- $10,794Base and exercised options
- Potential value (if all options are exercised)
- $10,794
- Parent contract vehicle
- 19RP3825D0003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $254
- FY2025: $10,540
Total across 2 fiscal years: $10,794
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAKATI CITY, PHL
UEIHJFHMJVVTA19
CAGE codeSSG86
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMART COMMUNICATIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MANILA
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (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 requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2025Base obligation at award: $10,540
- Latest action
- Jan 8, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$254
- Latest substantive action
- Jan 8, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$254
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $254
- Latest action: change in base and all options
- $254
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
- PhilippinesPHL
- 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
- IT commercial item category
- Noncommercial serviceF
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19RP38
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0013