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19LE2026P0025 | Contract Award | G2X

RENEWAL OF INTERNET TRANSPORT SERVICE - ISP

Award ID:19LE2026P0025Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$15,331

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

RENEWAL OF INTERNET TRANSPORT SERVICE - ISP

Overview

Task Order Obligations and Backlog

Total Obligated: $15,331

Total Contract Value: $15,331

Burn Rate: 100%

Period of Performance

Start Date: Dec 5, 2025

End Date:

Dec 5, 2025

100% of period elapsed

Additional Information

Awardee

MISCELLANEOUS FOREIGN AWARDEES

UEI: LN9PU5M2YZN5

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19LE2026P0025
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 5, 2025
End Date: Dec 5, 2025
Potential End Date: Dec 5, 2025

Acquisition Details

Product or Service Code (PSC): DG10
North American Industry Classification System (NAICS) Code: 517810
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 BEIRUT
Funding Department: STATE, DEPARTMENT OF
Funding Office: DIPLOMATIC TELECOMMUNICATION SERVICE PROGRAM OFFICE

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

MISCELLANEOUS FOREIGN AWARDEESCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517810Market profile, competitors, and activity

PSC DG10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

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

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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