Task order orange mobile phones /state 2 / APR to AUG 2020
Ended Awarded
- Contract number
- 19SG2020F0374
- Awardee
-
Sonatel SA UEI CN5WV5RHEUK7
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $18,317
Award facts
- Contract value 100% obligated
- $18,316.62 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Intergovernmental and External Affairs Department of Health and Human Services
- NAICS code
- 561421 Telephone Answering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Senegal
Award details come from SAM.gov/FPDS.
About this award
This task order, awarded by the Department of Health and Human Services Office of Intergovernmental and External Affairs, is for the delivery of mobile phones in Senegal from April through August 2020. The $18,316.62 firm fixed price order was awarded on March 16th to Sonatel SA, a Senegalese telecommunications company, to support the agency's operations in the country. No set-aside designation was applied to this delivery order issued under an existing mobile device contract vehicle. The order is for the procurement and provision of mobile phones and associated services over the five-month performance period to aid the agency's work engaging international partners and stakeholders.
Quick answers
Who was awarded contract 19SG2020F0374?
19SG2020F0374 was awarded to Sonatel SA by US Embassy Dakar (US Consulates and Embassies) on March 16, 2020.
How much is contract 19SG2020F0374 worth?
The government has obligated $18,317 on 19SG2020F0374.
Which agency awarded contract 19SG2020F0374?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2020F0374, with funding from Office of Intergovernmental and External Affairs (Department of Health and Human Services).
Is contract 19SG2020F0374 an order under another contract?
Yes. 19SG2020F0374 is a delivery order under 19SG2019D0017, an indefinite delivery contract.
Was contract 19SG2020F0374 competed?
The extent of competition for 19SG2020F0374 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award