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19PP5021P0017 | Contract Award | G2X

INTERNET SERVICES US EMBASSY PORT MORESBY CHANCERY BUILDING

Award ID:19PP5021P0017Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$11,019

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

INTERNET SERVICES US EMBASSY PORT MORESBY CHANCERY BUILDING

Overview

Task Order Obligations and Backlog

Total Obligated: $55,093

Total Contract Value: $55,093

Burn Rate: 100%

Period of Performance

Start Date: Oct 23, 2020

End Date: Oct 31, 2020

100% of period elapsed

Additional Information

Awardee

MELANESIAN MEDIA GROUP PTE. LTD.

UEI: MVKHKPT6AHE7

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19PP5021P0017
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 23, 2020
End Date: Oct 31, 2020
Potential End Date: Oct 31, 2020

Acquisition Details

Product or Service Code (PSC): D322
North American Industry Classification System (NAICS) Code: 517312
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: AMERICAN EMBASSY- PORT MORESBY
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF EAST ASIAN AND PACIFIC 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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Profiles

MELANESIAN MEDIA GROUP PTE. LTD.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517312Market profile, competitors, and activity

PSC D322Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

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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