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19CM8024F0162 | Contract Award | G2X

PHONE BILLS

Award ID:19CM8024F0162Ref ID:19CM8022D0001Award Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$17,280

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

PHONE BILLS

Overview

Task Order Obligations and Backlog

Total Obligated: $34,559

Total Contract Value: $34,559

Burn Rate: 100%

Period of Performance

Start Date: Feb 28, 2024

End Date: Mar 30, 2024

100% of period elapsed

Additional Information

Awardee

ORANGE CAMEROUN SA

UEI: GFTPCQBMMSR6

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19CM8024F0162
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): 19CM8022D0001
Parent Agency Name: —

Period of Performance

Start Date: Feb 28, 2024
End Date: Mar 30, 2024
Potential End Date: Mar 30, 2024

Acquisition Details

Product or Service Code (PSC): R426
North American Industry Classification System (NAICS) Code: 517911
Cost or Pricing Data: N
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: AMERICAN EMBASSY- YAOUNDE
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

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

ORANGE CAMEROUN SACompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517911Market profile, competitors, and activity

PSC R426Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

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

19CM8022D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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