AWARDDELIVERY ORDEROther than small business
Delivery order N4033925FS053BEYON B.S.C
Overview
Award facts
- Net obligations
- $420.6K
- $420,600of $420.6K potential value
- Period of performance
- Aug 30, 2025 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action Aug 30, 2025
- Contract type
- Delivery order
- PIID N4033925FS053
Description of requirement
MISSION AND REIMBURSABLE GSM SERVICE
Dates and value
- Award date
- Signed on Aug 30, 2025
- Potential end of performance
- Aug 30, 2027
- Current value
- $420,600Base and exercised options
- Potential value (if all options are exercised)
- $420,600
- Parent contract vehicle
- N4033922DS004 (IDC, single award) — 109 orders recorded under it
Obligations by fiscal year of action
- FY2025: $420,600
Total across 1 fiscal year: $420,600
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameBEYON B.S.C
LocationMANAMA, BHR
UEITMQ7X6L8KH85
CAGE codeSJ678
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyBEYON B.S.C
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- NAV COMPUTER AND TELECOMMUNICATIONS
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N4033922RS021(as reported)
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/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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 30, 2025Base obligation at award: $420,600
- Latest action
- Aug 30, 2025 — Base awardModification 0; obligation change +$420,600
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $420,600
- Latest action: change in base and all options
- $420,600
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
- BahrainBHR
- 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 Defense9700
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40339
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N49957