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…

Ended Purchase Order Awarded Last action

Contract number
AID497O1700034
Awardee
Awarding agency
Obligated
$26,515

Award facts

Contract value 100% obligated
$26,515.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indonesia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Multiple funds- PT. Telkomsel - funding only action-to DE-OB $7,996.05 the purpose of this PO modification are as the following: 1)to DE-OB and DE-sub… -$7,996
Other Administrative Action P00002 · Multiple funds- PT. Telkomsel - administrative action- to add the COR name and contact number of this purchase order. The purpose of this PO modification is for… $0
Funding Only Action P00001 · Multiple funds- PT. Telkomsel -to add ofda fund of $2,500 to cover period until sept 2018 the purpose of this PO modification are as the following: 1) to add… $2,500
Original award $32,012

Description

As the agency reported it.

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

Quick answers

Who was awarded contract AID497O1700034?

AID497O1700034 was awarded to Telekomunikasi Selular, PT by US Mission in Indonesia (Overseas Missions) on October 1, 2017.

How much is contract AID497O1700034 worth?

The government has obligated $26,515 on AID497O1700034.

Was contract AID497O1700034 competed?

The extent of competition for AID497O1700034 was competed under sap. The government received 4 offers.

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