Procurement of iphones

Ended Awarded Last action

Contract number
72038624F00002
Awardee
Awarding agency
Obligated
$44,977

Award facts

Contract value 100% obligated
$44,977.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
India
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · PO is modified to DE-obligate funds. -$35,528
Terminate for Convenience P00002 · Notice of termination for convenience. $0
Other Administrative Action P00001 · PO is modified to change the model of iphones (quantity 35 EA.) from iphone 15 psim to iphone 16 psim. $0
Original award $80,505

About this award

This is a federal delivery order contract awarded by the U.S. Agency for International Development (USAID) to Intellectechs Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $44,977.38, is for the procurement of iPhones. This award is not set aside and is a firm fixed-price contract type. Intellectechs has been awarded multiple IDIQ contracts with USAID, including a $70 million single-award IDIQ for Apple mobile devices and support services worldwide, and a $4.5 million IDIQ for mobile devices and IT equipment. The company has a strong track record of providing IT products, services, and solutions to federal agencies, particularly in the international development and defense sectors. This contract award demonstrates Intellectechs' capabilities in supplying mobile technology to USAID missions globally.

Quick answers

Who was awarded contract 72038624F00002?

72038624F00002 was awarded to Intellectechs Inc. by US Mission in India (Overseas Missions) on August 22, 2024.

How much is contract 72038624F00002 worth?

The government has obligated $44,977 on 72038624F00002.

Is contract 72038624F00002 an order under another contract?

Yes. 72038624F00002 is a delivery order under 72MC1023D00002, an indefinite delivery contract.

Was contract 72038624F00002 competed?

The extent of competition for 72038624F00002 was full and open competition after exclusion of sources.

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