GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC25FA109SAUDI TELECOM COMPANY

Overview

Award facts

Net obligations
$850K
$850,000of $850K potential value
Period of performance
Aug 24, 2025 to Aug 23, 2026
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Delivery order
PIID W519TC25FA109

Description of requirement

PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026.

Dates and value

Award date
Signed on Aug 12, 2025
Potential end of performance
Aug 22, 2026
Current value
$850,000Base and exercised options
Potential value (if all options are exercised)
$850,000
Parent contract vehicle
W519TC25DA004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $850,000

Total across 1 fiscal year: $850,000

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 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSAUDI TELECOM COMPANY
LocationRIYADH, SAU
UEIGR73CTMJ1SB6
CAGE codeSHXH8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySAUDI TELECOM COMPANY

Business types and certifications

For-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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3ZL OFC PM SANG MOD PROG

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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

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
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
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
Aug 12, 2025Base obligation at award: $850,000
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$850,000
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$850,000
Latest action: change in base and all options
$850,000

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Saudi arabiaSAU
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BRJ
Foreign funding
Foreign funds FMSA