IRM - cellphone charges for march 16 to april 15 2023
Ended Awarded Last action
- Contract number
- 19GR1023F0423
- Awardee
-
Cosmote Mobile Telecommunications Single Member S.A. UEI D2MZR2RSHM13
- Awarding agency
-
US Embassy Athens
US Consulates and Embassies, Department of State
- Obligated
- $19,368
Award facts
- Contract value 100% obligated
- $19,367.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 517911 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Greece
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,397 | |
| Original award | $17,970 |
About this award
This delivery order against an unspecified contract vehicle was awarded by the Department of State Bureau of European and Eurasian Affairs to Cosmote Mobile Telecommunications Single Member S.A. to provide cellular phone charges from March 16, 2023 to April 15, 2023 in support of the Bureau's operations in Greece. The firm fixed price value of the order is $19,367.50 with work to be completed by February 15, 2025. No set aside provision was applied to this award to supply international roaming and wireless services for the Bureau's activities in Yunanistan.
Quick answers
Who was awarded contract 19GR1023F0423?
19GR1023F0423 was awarded to Cosmote Mobile Telecommunications Single Member S.A. by US Embassy Athens (US Consulates and Embassies) on February 28, 2023.
How much is contract 19GR1023F0423 worth?
The government has obligated $19,368 on 19GR1023F0423.
Which agency awarded contract 19GR1023F0423?
US Embassy Athens (US Consulates and Embassies) awarded 19GR1023F0423, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19GR1023F0423 an order under another contract?
Yes. 19GR1023F0423 is a delivery order under 19GR1022D0001, an indefinite delivery contract.
Was contract 19GR1023F0423 competed?
The extent of competition for 19GR1023F0423 was full and open competition.
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