GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SIS70011F0841PELEPHONE COMMUNICATIONS LTD.

Overview

Award facts

Net obligations
$1.07M
$1,068,035of $1.07M potential value
Period of performance
Sep 14, 2011 to Sep 30, 2011
Ended
Modifications
3
Latest action Sep 14, 2011
Contract type
Delivery order
PIID SIS70011F0841

Description of requirement

AIRTIME, MAINTENANCE AND SERVICE OF THE EMBASSY CELLULAR PHONES.

Dates and value

Award date
Signed on Mar 30, 2011
Potential end of performance
Sep 29, 2011
Current value
$1,068,035Base and exercised options
Potential value (if all options are exercised)
$1,068,035
Parent contract vehicle
SIS70004C0003 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,068,035

Total across 1 fiscal year: $1,068,035

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePELEPHONE COMMUNICATIONS LTD.
LocationGIVAT TAIM, ISR
UEIU2FKM9CWHAG5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPELEPHONE COMMUNICATIONS LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- TEL AVIV
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS

Place of performance

Place of performance
Israel

Classification and competition

Classification

NAICS
517212CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS
Product or service (PSC)
R426COMMUNICATIONS SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
Not obtained - waivedW
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 30, 2011Base obligation at award: $203,837
Latest action
Sep 14, 2011 — New work added (outside scope)Modification M006; obligation change +$387,357
Latest substantive action
Sep 14, 2011 — New work added (outside scope)Modification M006; obligation change +$387,357
Latest funding action
Jul 29, 2011 — Funding onlyModification M005; obligation change +$240,515; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)2
  • Funding only1
4 actions recorded, Mar 30, 2011 to Sep 14, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$387,357
Latest action: change in base and all options
$387,357

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
IsraelISR
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
IS700
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
NEA