Mobile service july 2024 19AL6024D0001
Ended Awarded Last action
- Contract number
- 19AL6024F0103
- Awardee
- Not on record
- Awarding agency
-
US Embassy Tirana
US Consulates and Embassies, Department of State
- Obligated
- $11,849
Award facts
- Contract value 100% obligated
- $11,848.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 517121 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albania
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,179 | |
| Original award | $14,028 |
About this award
This is a delivery order awarded under a $11,848.65 Firm Fixed Price contract by the Bureau of European and Eurasian Affairs, a civilian agency within the Department of State, to the prime contractor Ipte, LLC for mobile services from July 2024 through the end of July 2024. The award does not have a set-aside designation. Ipte, LLC is a global supplier of automation solutions and test engineering for the electronic and mechanical industry, and holds multiple indefinite-delivery vehicles with the Department of State to provide a range of products and services to various bureaus and foreign posts, including customs clearance, printing, plumbing, logistics, vehicle tracking, medical exams, background checks, translation, vehicle parts, air conditioning, janitorial supplies, catering, and internet services.
Quick answers
How much is contract 19AL6024F0103 worth?
The government has obligated $11,849 on 19AL6024F0103.
Which agency awarded contract 19AL6024F0103?
US Embassy Tirana (US Consulates and Embassies) awarded 19AL6024F0103, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AL6024F0103 an order under another contract?
Yes. 19AL6024F0103 is a delivery order under 19AL6024D0001, an indefinite delivery contract.
Was contract 19AL6024F0103 competed?
The extent of competition for 19AL6024F0103 was competed under sap.
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