Purchase Order AID497O1700034
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Mission in Indonesia, a civilian federal agency, to Miscellaneous Foreign Awardees (Equans Zuid-Nederland B.V.) on October 2, 2023. The contract provides a semi-annual subscription of revamp TeamPlan, a 40 GB data package subscription for mission smartphones, iPads, and wireless devices for the period of October 2, 2023 through April 2, 2024. The total ceiling value of this contract is $34,452.01. No set-aside designation was used for...
- This is a firm fixed-price purchase order awarded by the U.S. Mission in Indonesia, a civilian agency, to PT Indosat TBK, an Indonesian telecommunications company. The contract is for a 6-month period from December 1, 2023 to May 31, 2024, with a potential extension through August 31, 2025, to provide a 48 Mbps dedicated internet line and wireless connectivity services to support the mission's operations. The contract has a ceiling value of $26,275.57. There is no set-aside designation...
- This federal contract award, valued at $105,673.99, was issued by the U.S. Agency for International Development (USAID) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is a firm fixed-price purchase order with an ultimate completion date of February 8, 2018. It was not set-aside for any specific business type. The contract provides for TELKOMSEL MISSION USERS USAGE for the period from October 2015 to September 2016....
- This is a $164,120.26 firm fixed-price purchase order awarded to PT Indosat TBK, an Indonesian telecommunications company, by the U.S. Department of State's Bureau of East Asian and Pacific Affairs. The contract is for a 1-year renewal of dedicated internet and MPLS services without any set-aside designation. PT Indosat TBK, a for-profit limited liability company, will provide internet, wireless, and mobile data services to support U.S. government operations and diplomatic missions in Indonesia,...
- This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to PT Indosat TBK, a prominent Indonesian telecommunications company, for dedicated internet services for the U.S. Consulate in Jakarta, Indonesia. The contract has a ceiling value of $24,565.12 and a period of performance through August 31, 2026. PT Indosat TBK, a for-profit limited liability company, will provide a range of internet, wireless, and mobile data services to...
- The Department of State's Bureau of East Asian and Pacific Affairs has awarded a one-year, $34,910.67 firm fixed price purchase order to PT Indosat TBK, a leading telecommunications company in Indonesia, to provide internet services. The contract is for the renewal of internet services for the agency's operations in Indonesia and does not include any set-aside requirements. PT Indosat TBK has previously provided telecommunications services and equipment to various U.S. federal agencies in...
- This is a one-year renewal purchase order contract valued at $34,072.33 awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to PT Indosat TBK, a telecommunications company based in Indonesia. The contract is for internet services to support the bureau's operations in Indonesia and does not have a set-aside designation, indicating open competition. PT Indosat TBK is a for-profit limited liability company that specializes in providing telecommunications...
- The Bureau of Diplomatic Security issued a delivery order to Smart Communications, Inc. on June 24, 2025, for cellphone subscriptions with a ceiling value of $19,856.18. This order is issued under a parent Indefinite Delivery Contract from the Department of State's Bureau of East Asian and Pacific Affairs. Place of performance is the Philippines. The order is firm fixed price and has an ultimate completion date of June 30, 2026. Smart Communications provides telecommunications and mobile service...
- This is a firm fixed price delivery order awarded to Digicel (Png) LIMITED, a telecommunications company based in Papua New Guinea, by the U.S. Department of State for the provision of cellular phones, voice and data plans, and related technical support services for the U.S. Embassy in Port Moresby and across Papua New Guinea. The total ceiling value of the award is $3,541.40 and the performance period runs through September 28, 2022. This delivery order is issued against a larger $100,000...
- This is a firm fixed price delivery order awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Digicel (Png) LIMITED, a telecommunications company based in Papua New Guinea. The $24,949.70 contract is to provide cell phones, voice and data plans, and related support services to the U.S. Embassy in Port Moresby, Papua New Guinea. This delivery order is issued under a $100,000 indefinite delivery vehicle (IDV) contract that the Department of State awarded to...
-MULTIPLE FUNDS- PT>GSM TELKOMSEL - ANNUAL FLASH DATA PACKAGE SUBSCRIPTION FOR MISSION SMARTPHONES, IPAD,WIRELESS DEVICES FOR THE PERIOD OF OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018. THE PURPOSE OF THIS PO IS TO PROCURE ANNUAL SUBSCRIPTION OF FLASH DATA PACKAGE, ADVANCE, MINIMUM 5GB FOR 150 NUMBERS OF ACTIVE MISSION/INDONESIA'S SMARTPHONE USERS AS PER ATTACHED. PERIOD OF SUBSCRIPTION: OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018. DETAILED SOW IS ATTACHED. MONTHLY MINIMUM CHARGE OF FLASH DATA PACKAGE IS RP 150,000,-/ SIM CARD NUMBER. TOTAL ANNUAL MINIMUM CHARGES FOR 150 NUMBERS: RP 130,000,- X 150 X 12 = RP 234,000,000,- ESTIMATED MONTHLY BUDGET TO COVER 150 ACTIVE NUMBERS IS RP 33,345,300,- GRAND TOTAL ESTIMATED ANNUAL BUDGET FOR 150 NUMBERS IS RP 33,345,300,- X 12 = RP 400,143,600,- EQUATES TO $ 32,011.48 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 EMAIL: JKTPAY@USAID.GOV TOGETHER WITH SF-1034 FORM. PAYMENT IS MADE PAYABLE IN RUPIAH CURRENCY UPON THE APPROVAL OF THE MONTHLY INVOICE/VOUCHER BY THE EXO.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($8k) | 11/20/18 | |
| P00002 | Other Administrative Action | $0 | 5/21/18 | |
| P00001 | Funding Only Action | $2.5k | 4/19/18 | |
| Not listed | Not listed | $32.0k | 9/27/17 |