IRM - cellphone charges for april.16 to may. 15, 2024

Ended Awarded Last action

Contract number
19GR1024F0463
Awardee
Awarding agency
Obligated
$20,105

Award facts

Contract value 100% obligated
$20,105.44 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 -$524
Original award $20,630

About this award

This federal contract award is for IRM - CELLPHONE CHARGES FOR APRIL.16 TO MAY. 15, 2024, awarded by the Department of State's Bureau of European and Eurasian Affairs to Cosmote Mobile Telecommunications Single Member S.A., a foreign-owned for-profit telecommunications company based in Greece. The $20,105.44 fixed-price delivery order was issued against one of two indefinite delivery contracts the Bureau has awarded to Cosmote, valued at $516,707.15 and $799,749.84 respectively, to provide international roaming mobile phone services and cellular charges to support Department of State operations and personnel stationed in Greece and the surrounding region. No set-aside designation was used for this award. Through these contracts, Cosmote leverages the resources of its parent company, Hellenic Telecommunications Organization S.A., to deliver reliable wireless network access for the Department's diplomatic, public outreach, and assistance activities across Europe and Eurasia.

Quick answers

Who was awarded contract 19GR1024F0463?

19GR1024F0463 was awarded to Cosmote Mobile Telecommunications Single Member S.A. by US Embassy Athens (US Consulates and Embassies) on March 28, 2024.

How much is contract 19GR1024F0463 worth?

The government has obligated $20,105 on 19GR1024F0463.

Which agency awarded contract 19GR1024F0463?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1024F0463, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1024F0463 an order under another contract?

Yes. 19GR1024F0463 is a delivery order under 19GR1022D0001, an indefinite delivery contract.

Was contract 19GR1024F0463 competed?

The extent of competition for 19GR1024F0463 was full and open competition.

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