Rota GSM
Ended Awarded Last action
- Contract number
- N7027222FR219
- Awardee
-
Telefonica De Espana Sau UEI EMU4JNKTE445
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $287
Award facts
- Contract value 100% obligated
- $286.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$113 | |
| Original award | $400 |
About this award
The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $286 firm fixed price delivery order to Telefonica De Espana Sau under the ROTA GSM contract. The delivery order is for ROTA GSM services and has a completion date of June 24, 2023. No set-aside designation was used for this award. Telefonica De Espana Sau will provide the ordered ROTA GSM services to the Department of the Navy United States Fleet Forces Command (Atlantic) from its place of performance in Spain by the required completion date.
Quick answers
Who was awarded contract N7027222FR219?
N7027222FR219 was awarded to Telefonica De Espana Sau by Naval Computer and Telecommunications (Navy Installations Command) on June 25, 2022.
How much is contract N7027222FR219 worth?
The government has obligated $287 on N7027222FR219.
Which agency awarded contract N7027222FR219?
Naval Computer and Telecommunications (Navy Installations Command) awarded N7027222FR219, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N7027222FR219 an order under another contract?
Yes. N7027222FR219 is a delivery order under N6817121D6005, an indefinite delivery contract.
Was contract N7027222FR219 competed?
The extent of competition for N7027222FR219 was not competed under sap.
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