AWARDDELIVERY ORDEROther than small business
Delivery order SRS89017F0003VYMPELKOM, PAO
Overview
Award facts
- Net obligations
- $3.11K
- $3,111of $3.11K potential value
- Period of performance
- Oct 22, 2019 to Dec 31, 2019
- Ended
- Modifications
- 1
- Latest action Oct 22, 2019
- Contract type
- Delivery order
- PIID SRS89017F0003
Description of requirement
IGF::CT::IGF TELEPHONE AND FAX SERVICES
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Dec 30, 2019
- Current value
- $3,111Base and exercised options
- Potential value (if all options are exercised)
- $3,111
- Parent contract vehicle
- SRS89017D0004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$5,842 (de-obligation)
- FY2017: $8,952
Total across 2 fiscal years: $3,111
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameVYMPELKOM, PAO
LocationMOSCOW, ABW
UEIQ3YRDJWLX464
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MOSCOW
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Russia
Classification and competition
Classification
- Product or service (PSC)
- B553SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2017Base obligation at award: $8,952
- Latest action
- Oct 22, 2019 — Funding onlyModification 1; obligation change -$5,842; funding only: changes obligations, not scope
- Latest funding action
- Oct 22, 2019 — Funding onlyModification 1; obligation change -$5,842; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$5,842
- Latest action: change in base and all options
- -$5,842
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - performanceD
- 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
- RussiaRUS
- 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
- 19RS50
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2017/2017-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 41.0: Grants, subsidies, and contributions