GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5025F0344VODAFONE ESPANA SA

Overview

Award facts

Net obligations
$25.27K
$25,267of $25.27K potential value
Period of performance
Jul 1, 2025 to Jun 30, 2026
Ended
Modifications
0
Latest action Jun 27, 2025
Contract type
Delivery order
PIID 19SP5025F0344

Description of requirement

PROG - MOBILE TELECOMMUNICATIONS SERVICES FIRST OPTION YEAR US MISSION SPAIN

Dates and value

Award date
Signed on Jun 27, 2025
Potential end of performance
Jun 29, 2027
Current value
$25,267Base and exercised options
Potential value (if all options are exercised)
$25,267
Parent contract vehicle
19SP5024D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,267

Total across 1 fiscal year: $25,267

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVODAFONE ESPANA SA
LocationMADRID, ESP
UEIP247EQ885RE1
CAGE code875DB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVODAFONE GROUP PUBLIC LIMITED COMPANY

Business types and certifications

Nonprofit 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
Overseas programsProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
28006 Spain

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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 included - no subcontracting possibilitiesA
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
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2025Base obligation at award: $25,267
Latest action
Jun 27, 2025 — Base awardModification 0; obligation change +$25,267
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2025 to Jun 27, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,267
Latest action: change in base and all options
$25,267

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
Single awardS
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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2025/2025-0113-000
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