GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2S22VODAFONE GROUP SERVICES LTD

Overview

Award facts

Net obligations
$230.81K
$230,813of $230.81K potential value
Period of performance
Sep 17, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Sep 17, 2010
Contract type
Delivery order
PIID 2S22

Description of requirement

US ARMY CORP OF ENGINEERS WIRELESS SVC

Dates and value

Award date
Signed on Aug 12, 2009
Potential end of performance
Sep 29, 2010
Current value
$230,813Base and exercised options
Potential value (if all options are exercised)
$230,813
Parent contract vehicle
HC102105D2000 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$54,901 (de-obligation)
  • FY2009: $285,714

Total across 2 fiscal years: $230,813

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVODAFONE GROUP SERVICES LTD
LocationNEWBURY, GBR
UEITKHBTBERAES7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyVODAFONE GROUP PLC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
517212CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 12, 2009Base obligation at award: $200,000
Latest action
Sep 17, 2010 — Funding onlyModification 2; obligation change -$54,901; funding only: changes obligations, not scope
Latest funding action
Sep 17, 2010 — Funding onlyModification 2; obligation change -$54,901; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 12, 2009 to Sep 17, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$54,901
Latest action: change in base and all options
-$54,901

Socio-economic and policy

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

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
No

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 Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB