GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5020F0258VODAFONE ESPANA SA

Overview

Award facts

Net obligations
$41.37K
$41,367of $41.37K potential value
Period of performance
Apr 28, 2020 to May 9, 2021
Ended
Modifications
4
Latest action Nov 17, 2021
Contract type
Delivery order
PIID 19SP5020F0258

Description of requirement

PROG - MOBILE TELECOMMUNICATION SERVICES 4TH OPTION YEAR

Dates and value

Award date
Signed on Apr 28, 2020
Potential end of performance
Aug 8, 2021
Current value
$41,367Base and exercised options
Potential value (if all options are exercised)
$41,367
Parent contract vehicle
SSP50016D0002 (IDC, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$10,063 (de-obligation)
  • FY2021: $18,514
  • FY2020: $32,916

Total across 3 fiscal years: $41,367

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADRID, ESP
UEIP247EQ885RE1
CAGE code875DB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVODAFONE GROUP PLC

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 MADRID
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Overseas programsProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
28006 Spain

Classification and competition

Classification

Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 28, 2020Base obligation at award: $32,916
Latest action
Nov 17, 2021 — Other administrative actionModification P00004; obligation change -$10,063; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Apr 28, 2020 to Nov 17, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$10,063
Latest action: change in base and all options
-$10,063

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
SpainESP
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SP50
Transactions recorded under this award key
5

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2021/2021-0113-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression