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AWARDDELIVERY ORDERSmall business

Delivery order 72027824F00002INTELLECTECHS INC

Overview

Award facts

Net obligations
$159.49K
$159,489of $159.49K potential value
Outlays (paid to date)
$6.95K
$6.95K paid of $159.49K obligated$6,950
Period of performance
Jul 29, 2024 to Feb 26, 2025
Ended
Modifications
1
Latest action Feb 26, 2025
Contract type
Delivery order
PIID 72027824F00002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TO PURCHASE 100 IPHONE 15 PRO MAC (6.7") 256 GB WITH SCREEN PROTECTOR AND CASE KIT (PHYSICAL SIM - PSIM) FOR USAID/JORDAN OFFICE FROM INTELLECTECHS. PRICE PER IPHONE = 1,554.89 USD, TOTAL PRICE PER 100 IPHONES = 155,489.00 USD DELIVERY PRICE

Dates and value

Award date
Signed on Jul 29, 2024
Potential end of performance
Feb 25, 2025
Current value
$159,489Base and exercised options
Potential value (if all options are exercised)
$159,489
Parent contract vehicle
72MC1023D00002 (IDC, single award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $159,489

Total across 1 fiscal year: $159,489

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLECTECHS INC
LocationVIRGINIA BEACH, VA
UEIZG8PLF5N4NL1
CAGE code5A3Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELLECTECHS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/JORDAN
Funded by
  1. Agency for International Development
  2. USAID/MEXICO
Funded from
Economic support fund (DIRECT); International disaster assistance (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities072-1000, 072-1035, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
Service Contract Act labor standards
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 29, 2024Base obligation at award: $159,489
Latest action
Feb 26, 2025 — Terminated for convenienceModification P00001
Latest substantive action
Feb 26, 2025 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 29, 2024 to Feb 26, 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

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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Agency for International Development7200
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720278
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720523
Treasury accounts
  • 072-2021/2026-1037-000
  • 072-2024/2024-1000-000
  • 072-X-1035-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression