Multi-funds- intellectechs, INC- to procure 50 unit iphones XR-128GB blackw/screen protector+black smart battery pack (1ST semester FY2020) vendor, to provide 50 units of i-phone XR, 128GB black…
Ended Awarded Last action
- Contract number
- 72049720F00002
- Awardee
- Not on record
- Awarding agency
-
US Mission in Indonesia
Overseas Missions, US Agency for International Development
- Obligated
- $44,144
Award facts
- Contract value 100% obligated
- $44,143.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indonesia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$656 | |
| Funding Only Action | -$200 | |
| Original award | $45,000 |
About this award
The US Agency for International Development Indonesia awarded a $44,143.90 firm fixed price delivery order contract to Domestic Awardees, an undisclosed entity, on March 12, 2020. The contract calls for the contractor to procure 50 units of iPhone XR smartphones with 128GB of storage, black in color, along with a screen protector, case kit, and original battery for each device. The products are intended to support USAID Indonesia programs through the first semester of fiscal year 2020. No set-aside designation was applied to this award. The completion date is listed as May 2, 2023.
Description
Multi-funds- intellectechs, INC- to procure 50 unit iphones XR-128GB blackw/screen protector+black smart battery pack (1ST semester FY2020) vendor, to provide 50 units of i-phone XR, 128GB black with screen protector, case kit and original battery
Quick answers
How much is contract 72049720F00002 worth?
The government has obligated $44,144 on 72049720F00002.
Is contract 72049720F00002 an order under another contract?
Yes. 72049720F00002 is a delivery order under 72MC1019D00004, an indefinite delivery contract.
Was contract 72049720F00002 competed?
The extent of competition for 72049720F00002 was not competed.
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