DT - cellphone charges for february 16 to march 15 2025

Ended Awarded Last action

Contract number
19GR1025F0339
Awardee
Awarding agency
Obligated
$18,101

Award facts

Contract value 100% obligated
$18,101.49 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 -$1,815
Original award $19,916

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Cosmote Mobile Telecommunications Single Member S.A., a Greek telecommunications company. The contract is for $18,101.49 and covers cellular phone charges for Department of State personnel stationed in Greece from February 16 to March 15, 2025.

Cosmote holds two larger Indefinite Delivery Vehicle (IDV) contracts with the Bureau of European and Eurasian Affairs, one awarded in 2020 with a ceiling of $516,707.15 and another awarded in 2022 with a ceiling of $801,376.74. These IDVs enable the Department of State to issue multiple delivery orders for recurring cellphone services to support its diplomatic operations in the region. No set-aside designation was used for this contract award.

Quick answers

Who was awarded contract 19GR1025F0339?

19GR1025F0339 was awarded to Cosmote Mobile Telecommunications Single Member S.A. by US Embassy Athens (US Consulates and Embassies) on February 28, 2025.

How much is contract 19GR1025F0339 worth?

The government has obligated $18,101 on 19GR1025F0339.

Which agency awarded contract 19GR1025F0339?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1025F0339, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1025F0339 an order under another contract?

Yes. 19GR1025F0339 is a delivery order under 19GR1022D0001, an indefinite delivery contract.

Was contract 19GR1025F0339 competed?

The extent of competition for 19GR1025F0339 was full and open competition.

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