AWARDDELIVERY ORDEROther than small business
Delivery order 19UG5025F0057MTN UGANDA LTD
Overview
Award facts
- Net obligations
- $269.5K
- $269,505of $269.5K potential value
- Period of performance
- Dec 11, 2024 to Nov 30, 2025
- Ended
- Modifications
- 0
- Latest action Dec 11, 2024
- Contract type
- Delivery order
- PIID 19UG5025F0057
Description of requirement
MTN TASK ORDER FOR CDC
Dates and value
- Award date
- Signed on Dec 11, 2024
- Potential end of performance
- Nov 29, 2025
- Current value
- $269,505Base and exercised options
- Potential value (if all options are exercised)
- $269,505
- Parent contract vehicle
- 19UG5025D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $269,505
Total across 1 fiscal year: $269,505
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMTN UGANDA LTD
LocationKAMPALA, UGA
UEIGRA4X5K88W85
CAGE codeSPJR8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMTN UGANDA LTD
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 KAMPALA
- Funded by
- Department of Health and Human Services
- Office Of Intergovernmental And External Affairs
- HHS CDC
Place of performance
- Place of performance
- Uganda
Classification and competition
Classification
- Product or service (PSC)
- DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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/services procedures not usedD
- 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
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 11, 2024Base obligation at award: $269,505
- Latest action
- Dec 11, 2024 — Base awardModification 0; obligation change +$269,505
- Actions by type
- Base award1
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
- $269,505
- Latest action: change in base and all options
- $269,505
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
- UgandaUGA
- 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
- 19UG50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7509
- Funding office code
- 754302