OY2 task order #1 - internet provider services, U.S. Embassy kampala, uganda

Ended Awarded Last action

Contract number
19GE5019F0260
Awardee
Awarding agency
Obligated
$177,563

Award facts

Contract value 85% obligated
$209,373.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · IT services. -$13,890
Funding Only Action PDOB24 -$17,921
Funding Only Action P00004 · OY2 task order #1 - internet provider services, U.S. Embassy kampala, uganda DE-obligation of unused funds -$11,601
Supplemental Agreement for work within scope P00003 · Funds to cover DBA insurance under second option year. $7,500
Supplemental Agreement for work within scope P00002 $17,777
Change Order P00001 · OY2 task order #1 - internet provider services, U.S. Embassy kampala, uganda upgrade vlan 2082 to 50 mbps (IPC/ITC link) $69,561
Original award $126,137

About this award

The Department of State's Bureau of Information Resource Management issued a $209,373.62 delivery order to Vizocom (Fze) on April 1, 2019, for internet provider services at the U.S. Embassy in Kampala, Uganda.

The order is firm fixed price with an ultimate completion date of March 31, 2020. Place of performance is Uganda. No set-aside was used.

Quick answers

Who was awarded contract 19GE5019F0260?

19GE5019F0260 was awarded to Vizocom (Fze) by Office of Acquisition Management (Department of State) on April 1, 2019.

How much is contract 19GE5019F0260 worth?

The government has obligated $177,563 on 19GE5019F0260. Its current value, with exercised options, is $209,374.

Which agency awarded contract 19GE5019F0260?

Office of Acquisition Management (Department of State) awarded 19GE5019F0260, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19GE5019F0260 an order under another contract?

Yes. 19GE5019F0260 is a delivery order under SGE50017D0027, an indefinite delivery contract.

Was contract 19GE5019F0260 competed?

The extent of competition for 19GE5019F0260 was full and open competition.

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