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191V1026P0185 | Contract Award | G2X

DT / NEW MOBILE PHONE DEVICES FOR PROGRAM & ICASS EMPLOYEES

Award ID:191V1026P0185Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$25,407

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

DT / NEW MOBILE PHONE DEVICES FOR PROGRAM & ICASS EMPLOYEES

Overview

Task Order Obligations and Backlog

Total Obligated: $25,407

Total Contract Value: $25,407

Burn Rate: 100%

Period of Performance

Start Date: Feb 25, 2026

End Date: Mar 5, 2026

100% of period elapsed

Additional Information

Awardee

DOMESTIC AWARDEES (UNDISCLOSED)

UEI: KA5HQCLKUVW1

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 191V1026P0185
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 25, 2026
End Date: Feb 27, 2026
Potential End Date: Mar 5, 2026

Acquisition Details

Product or Service Code (PSC): 7G20
North American Industry Classification System (NAICS) Code: 517121
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: U.S. EMBASSY ABIDJAN
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF AFRICAN AFFAIRS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DOMESTIC AWARDEES (UNDISCLOSED)Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517121Market profile, competitors, and activity

PSC 7G20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

5

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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