Airtime charges for rental cell phones

Ended Awarded Last action

Contract number
0506
Awardee
Awarding agency
Obligated
$1,226

Award facts

Contract value 100% obligated
$1,226.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Rental cell phones -$862
Original award $2,088

About this award

The Department of the Navy, United States Pacific Fleet Forces (DON-USFLTFORCOM) awarded a $1,226.45 firm fixed price delivery order to Buil Company of South Korea for airtime charges for rental cell phones. The contract has a period of performance from March 8, 2012 through March 25, 2012 to provide cellular services in support of DON-USFLTFORCOM operations located in South Korea. Buil Company will serve as the prime contractor on this delivery order placed against an existing governmentwide acquisition contract or multiple award contract vehicle. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 0506?

0506 was awarded to Buil Company by Naval Supply Systems Command (Department of the Navy) on March 8, 2012.

How much is contract 0506 worth?

The government has obligated $1,226 on 0506.

Which agency awarded contract 0506?

Naval Supply Systems Command (Department of the Navy) awarded 0506, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract 0506 an order under another contract?

Yes. 0506 is a delivery order under N6264907A0066, an indefinite delivery contract.

Was contract 0506 competed?

The extent of competition for 0506 was full and open competition. The government received 1 offer.

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