Purchase Order W912SR24P0004
Award Date 3/30/24
Potential Completion Date 3/30/29
Potential Value $127K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kosovo
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price purchase order contract was awarded by the U.S. Army European Command (USAREUR-A) to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization, to provide landline telephone services in Kosovo. The contract has a ceiling value of $85,836.00 and a period of performance ending on March 29, 2018. The contract does not have a set-aside designation. The primary government point of contact is james.s.mclane.civ@mail.mil. This contract appears to be part of the...
- This is a firm fixed-price purchase order contract awarded by the United States Army European Command to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization, for the provision of fixed telephone services. The contract has an ultimate completion date of October 1, 2024 and a ceiling value of $71,632.62. The contract was awarded on March 26, 2021 and does not have a set-aside designation. Ipko Telecommunications LLC is the prime contractor, and there is no information provided...
- This is a firm-fixed price Purchase Order contract awarded by the Department of the Army European Command to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization, to provide landline telephone services for incoming and outgoing calls. The contract has a potential value of $51,650.32 and a completion date of March 29, 2021. No set-aside was used for this award. The contract provides telecommunication services to the Department of Defense (DOD) - Army, with the primary buyer...
- This federal contract was awarded by the Department of the Army European Command to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization. The contract, valued at $166,326.81, is for the provision of SIM cards and monthly subscription services. The contract was awarded on April 1, 2019, with a completion date of March 31, 2022. This is a Firm Fixed Price Purchase Order with no set-aside designation. The contractor has a consistent history of providing telecommunication...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command (a Defense agency) to Deutsche Telekom Business Solutions GMBH, a foreign-owned for-profit company based in Germany. The contract has a ceiling value of $61,373.53 and a performance period ending on September 7, 2026. The contract was awarded on November 22, 2021 and is a recompete of a previous contract, HC102117PA025. The contract provides telecommunications services such as leased circuits, internet...
- This is a firm fixed price purchase order contract awarded by the Army European Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $111,790.06, is for the replacement and service of cellular phones in support of the G3/KFOR mission in Kosovo. The contract has a period of performance running from March 2016 through March 2019 and was not set aside for any specific socioeconomic category. Miscellaneous...
- The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a delivery order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on February 24, 2026, for IPKO cellular phone service in Kosovo covering March and April 2026. This firm fixed-price delivery order, which carries a ceiling value of $12,535.87, represents a continuation of operational telecommunications support for U.S. diplomatic facilities and personnel in the region. The award was...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov, for phone and wireless services at Camp Bondsteel in Kosovo. The contract has a ceiling value of $224,267.53 and a period of performance ending on March 31, 2027. There was no set-aside designation used for this award. The original solicitation sought cellphone services at Camp Bondsteel compliant with Section...
- The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a $9,822.33 firm fixed-price delivery order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on January 13, 2026, for IPKO cellular phone service covering January and February 2026 in Kosovo. The contract, which carries no set-aside designation, is expected to be completed by July 30, 2026. Miscellaneous Foreign Awardees is a Washington, D.C.-based vendor that has maintained an extensive...
- This $3,573.17 firm fixed-price purchase order contract was awarded by the U.S. Army European Command to Logosoft D.O.O. Sarajevo, a foreign-owned for-profit organization, to provide APO (Army Post Office) internet services at Camp Butmir in Bosnia and Herzegovina. The contract has an ultimate completion date of March 31, 2029 and was awarded on March 19, 2024 through full and open competition without a small business set-aside. Logosoft D.O.O. Sarajevo is a subsidiary of Telekom Srpske A.D....
The U.S. Army European Command (USAREUR-A) awarded a fixed-price purchase order contract to Ipko Telecommunications L.L.C., a foreign-owned for-profit organization, to provide fixed telephone service to support operations in Kosovo. The contract has an ultimate completion date of March 30, 2029, and a ceiling value of $126,520.90. This contract was not set aside for any specific business designation.
Generated 6/24/25, 10:05 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $21.9k | 2/28/25 | |
| P00002 | Other Administrative Action | $0 | 11/6/24 | |
| P00001 | Other Administrative Action | $21.5k | 9/30/24 | |
| Not listed | Not listed | $20.7k | 4/2/24 |