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19PE5025F0161 | Contract Award | G2X

RSO - CELLPHONE CONTRACTS (DS FC 5827) 2ND OPTION YEAR

Award ID:19PE5025F0161Ref ID:19PE5023D0001Award Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$15,420

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

RSO - CELLPHONE CONTRACTS (DS FC 5827) 2ND OPTION YEAR

Overview

Task Order Obligations and Backlog

Total Obligated: $15,420

Total Contract Value: $15,420

Burn Rate: 100%

Period of Performance

Start Date: Dec 18, 2024

End Date: Jan 13, 2025

100% of period elapsed

Additional Information

Awardee

TELEFONICA DEL PERU S.A.A.

UEI: LKBMU62LKCW7

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19PE5025F0161
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): 19PE5023D0001
Parent Agency Name: —

Period of Performance

Start Date: Dec 18, 2024
End Date: Jan 13, 2025
Potential End Date: Jan 13, 2025

Acquisition Details

Product or Service Code (PSC): DG10
North American Industry Classification System (NAICS) Code: 517112
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: U.S.EMBASSY LIMA
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF DIPLOMATIC SECURITY

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

TELEFONICA DEL PERU S.A.A.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517112Market profile, competitors, and activity

PSC DG10Category 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

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

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: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

19PE5023D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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