GovChime
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

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
  1. Department of State
  2. U.S. EMBASSY MANILA
Funded by
  1. Department of Defense
  2. 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
2 actions recorded, Jun 1, 2025 to Jan 8, 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
$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