Multiple funds- PT. Telekomunikasi selular - annual flash data package subscription for mission smartphones, ipad, wireless devices for the period of october 1, 2018 through september 30, 2019. The…
Ended Purchase Order Awarded Last action
- Contract number
- 72049718P00023
- Awardee
-
Telekomunikasi Selular, PT UEI R567SKE33SS9
- Awarding agency
-
US Mission in Indonesia
Overseas Missions, US Agency for International Development
- Obligated
- $25,029
Award facts
- Contract value 100% obligated
- $25,028.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- PSC
- D322 It And Telecom- Internet
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Cost No Fee
- Place of performance
- Indonesia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$11,425 | |
| Funding Only Action | $2,000 | |
| Funding Only Action | $3,000 | |
| Original award | $31,454 |
Description
Multiple funds- PT. Telekomunikasi selular - annual flash data package subscription for mission smartphones, ipad, wireless devices for the period of october 1, 2018 through september 30, 2019. The purpose of this cost reimburse purchase order is to procure annual subscription of flash corporate 120K package, minimum 8GB for 150 numbers of active mission/indonesia's smartphone users as per attached. Period of subscription: october 1, 2018 through september 30, 2019. Detailed SOW is attached. Monthly minimum charge of flash data package is RP 132,000,-/ SIM card number. Total annual minimum charges for 150 numbers: RP 132,000,- x 150 x 12 = RP 237,600,000,- estimated monthly budget to cover 150 active numbers is RP 34,075,000,- grand total estimated annual budget for 150 numbers is RP 34,075,000,- x 12 = RP 408,900,000,- equates to $ 31,453.84 payment term: EFT (electronic funds transfer)at net 30 days upon the monthly billing receipt and payable at actual cost incurred for each active numbers. Monthly invoice must be sent electronically to generic
Quick answers
Who was awarded contract 72049718P00023?
72049718P00023 was awarded to Telekomunikasi Selular, PT by US Mission in Indonesia (Overseas Missions) on October 1, 2018.
How much is contract 72049718P00023 worth?
The government has obligated $25,029 on 72049718P00023.
Was contract 72049718P00023 competed?
The extent of competition for 72049718P00023 was competed under sap. The government received 3 offers.
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