T-mobile for mobile services for base year: FEB'20 - JAN'21

Ended Awarded Last action

Contract number
19PL9020F0172
Awardee
Awarding agency
Obligated
$49,411

Award facts

Contract value 100% obligated
$49,410.58 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $8,015
Supplemental Agreement for work within scope P00005 -$3,772
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $26,853
Supplemental Agreement for work within scope P00001 · Mobile services for base year: FEB 2020 - JAN 2021 $0
Original award $18,315

About this award

T-Mobile Polska S.A. was awarded a firm fixed-price delivery order against an unspecified contract vehicle for $49,410.58 to provide mobile services to the Department of State's Bureau of European and Eurasian Affairs in Poland for the base year period of February 2020 through January 2021. No set-aside designation was applied to this award. The services will support the Bureau's operations and outreach efforts in Poland through January 31, 2021. T-Mobile Polska S.A. will serve as the prime contractor.

Quick answers

Who was awarded contract 19PL9020F0172?

19PL9020F0172 was awarded to T-Mobile Polska S.A. by US Embassy Warsaw (US Consulates and Embassies) on January 27, 2020.

How much is contract 19PL9020F0172 worth?

The government has obligated $49,411 on 19PL9020F0172.

Which agency awarded contract 19PL9020F0172?

US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9020F0172, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19PL9020F0172 an order under another contract?

Yes. 19PL9020F0172 is a delivery order under 19PL9020D0001, an indefinite delivery contract.

Was contract 19PL9020F0172 competed?

The extent of competition for 19PL9020F0172 was competed under sap.

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