Mobile telecommunication services
Ended Awarded Last action
- Contract number
- N7027223FR219
- Awardee
-
Telefonica De Espana Sau UEI EMU4JNKTE445 Part of Telefonica, SA
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $300
Award facts
- Contract value 100% obligated
- $300.00 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.
About this award
The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $300 firm fixed price delivery order to Telefonica De Espana Sau for mobile telecommunication services in Spain with a completion date of June 24, 2024. Telefonica De Espana Sau is a subsidiary of Telefonica, SA. The delivery order was awarded on June 25, 2023 under an existing indefinite-delivery/indefinite-quantity contract vehicle, though details of the base IDIQ were not provided. The order is for mobile services to support the Navy's operations in Spain without a specific small business set-aside designation.
Quick answers
Who was awarded contract N7027223FR219?
N7027223FR219 was awarded to Telefonica De Espana Sau by Naval Computer and Telecommunications (Navy Installations Command) on June 25, 2023.
How much is contract N7027223FR219 worth?
The government has obligated $300 on N7027223FR219.
Which agency awarded contract N7027223FR219?
Naval Computer and Telecommunications (Navy Installations Command) awarded N7027223FR219, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N7027223FR219 an order under another contract?
Yes. N7027223FR219 is a delivery order under N6817121D6005, an indefinite delivery contract.
Was contract N7027223FR219 competed?
The extent of competition for N7027223FR219 was not competed under sap.
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