GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912GB09P0018VODAFONE D2 GMBH

Overview

Award facts

Net obligations
$5.63K
$5,626of $5.63K potential value
Period of performance
Jun 26, 2009 to Jul 7, 2009
Ended
Modifications
0
Latest action Jul 2, 2009
Contract type
Purchase order
PIID W912GB09P0018

Description of requirement

BLACKBERRY

Dates and value

Award date
Signed on Jul 2, 2009
Potential end of performance
Jul 6, 2009
Current value
$5,626Base and exercised options
Potential value (if all options are exercised)
$5,626

Obligations by fiscal year of action

  • FY2009: $5,626

Total across 1 fiscal year: $5,626

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameVODAFONE D2 GMBH
LocationDUSSELDORF, DEU
UEIDE7GCE9AK6J9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVODAFONE GROUP PLC

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

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. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7022ADP CENTRAL PROCESSING UNIT-HYBRID (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 2, 2009Base obligation at award: $5,626
Latest action
Jul 2, 2009 — Base awardModification 0; obligation change +$5,626
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2009 to Jul 2, 2009; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,626
Latest action: change in base and all options
$5,626

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB