Cell phone service

Ended Awarded Last action

Contract number
FA568521F0008
Awardee
Awarding agency
Obligated
$9,216

Award facts

Contract value 100% obligated
$9,216.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
517911 Telecommunications Resellers
PSC
DG10 It And Telecom - Network As A Service
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Update the pay office and add funding to ODC-t cellphone order. $576
Supplemental Agreement for work within scope P00001 · Cell phone services $0
Original award $8,640

Quick answers

Who was awarded contract FA568521F0008?

FA568521F0008 was awarded to Alcom Grup Insaat Medikal Elektronik LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on February 3, 2021.

How much is contract FA568521F0008 worth?

The government has obligated $9,216 on FA568521F0008.

Which agency awarded contract FA568521F0008?

Air Forces Europe and Africa (Air Force) awarded FA568521F0008, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract FA568521F0008 an order under another contract?

Yes. FA568521F0008 is a BPA call under FA568519AB101, a blanket purchase agreement.

Was contract FA568521F0008 competed?

The extent of competition for FA568521F0008 was competed under sap. The government received 1 offer.

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