Neptune data lines at marriott hotel

Ended Awarded Last action

Contract number
19PL9023F0268
Awardee
Awarding agency
Obligated
$11,128

Award facts

Contract value 11% obligated
  • $11,127.75 Current, with exercised options
  • $99,816.32 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
517810 All Other Telecommunications
Set-aside
No set-aside
Competition
Not 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 P00001 · IT installation at the marriott hotel for the neptune visit -$184
Original award $11,311

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a $99,816.32 firm fixed price delivery order to Orange Polska S.A. for Neptune data lines at a Marriott hotel in Poland. Orange Polska S.A. is a subsidiary of Orange, a multinational telecommunications corporation. The period of performance is through May 31, 2023. No set-aside designation was used for this procurement. The delivery order was issued against an unspecified governmentwide acquisition contract vehicle or blanket purchase agreement held by Orange Polska S.A. to provide telecommunications services in support of the Department of State's diplomatic operations in Europe.

Quick answers

Who was awarded contract 19PL9023F0268?

19PL9023F0268 was awarded to Orange Polska S.A. by US Embassy Warsaw (US Consulates and Embassies) on February 21, 2023.

How much is contract 19PL9023F0268 worth?

The government has obligated $11,128 on 19PL9023F0268. Its potential value, with all options, is $99,816.

Which agency awarded contract 19PL9023F0268?

US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9023F0268, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19PL9023F0268 an order under another contract?

Yes. 19PL9023F0268 is a delivery order under 19PL9023D0010, an indefinite delivery contract.

Was contract 19PL9023F0268 competed?

The extent of competition for 19PL9023F0268 was not competed under sap.

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