IRM - cellphone charges for march 16 to april 15, 2024

Ended Awarded Last action

Contract number
19GR1024F0395
Awardee
Awarding agency
Obligated
$19,439

Award facts

Contract value 100% obligated
$19,438.52 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
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 P00001 -$1,102
Original award $20,541

About this award

This is a firm fixed price delivery order contract awarded by the Department of State Bureau of European and Eurasian Affairs to Cosmote Mobile Telecommunications Single Member S.A., a foreign-owned for-profit telecommunications company, for international roaming mobile phone services and cellular phone charges in Greece. The contract, valued at $19,438.52, covers the period from March 16 to April 15, 2024, with a completion date of February 15, 2025. This order is issued under two indefinite delivery vehicles previously awarded to Cosmote, valued at $516,707.15 and $799,749.84 respectively, which provide mobile voice and data services to support the Department's operations and programs in the Europe and Eurasia region. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 19GR1024F0395?

19GR1024F0395 was awarded to Cosmote Mobile Telecommunications Single Member S.A. by US Embassy Athens (US Consulates and Embassies) on March 1, 2024.

How much is contract 19GR1024F0395 worth?

The government has obligated $19,439 on 19GR1024F0395.

Which agency awarded contract 19GR1024F0395?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1024F0395, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1024F0395 an order under another contract?

Yes. 19GR1024F0395 is a delivery order under 19GR1022D0001, an indefinite delivery contract.

Was contract 19GR1024F0395 competed?

The extent of competition for 19GR1024F0395 was full and open competition.

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