The U.S. Department of State's Bureau of European and Eurasian Affairs has awarded an Indefinite Delivery Contract (IDC) to Cosmote Mobile Telecommunications Single Member S.A., a Greek telecommunications company, to provide cellular phone services and charges in support of the Bureau's diplomatic, public outreach, and assistance activities throughout Europe and Eurasia. The initial IDC, awarded on February 16, 2022, has a ceiling value of $800,782.69 and extends through June 15, 2025. This single award IDC enables the Department to issue recurring firm fixed-price delivery orders for monthly cellular phone charges, typically ranging from $9,500 to $39,731 per order. The contracts do not utilize any set-aside designations, as Cosmote, a foreign-owned, for-profit organization, has consistently delivered reliable mobile communication services to the Department of State since 2011. The contracted services facilitate critical communication infrastructure for U.S. government personnel stationed in Greece and the surrounding region, advancing U.S. foreign policy goals through diplomatic engagement and program implementation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 5/7/25 | |
| P00006 | Exercise an Option | $0 | 1/27/25 | |
| P00005 | Exercise an Option | $0 | 5/23/24 | |
| P00004 | Exercise an Option | $0 | 2/12/24 | |
| P00003 | Exercise an Option | $0 | 1/26/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19GR1022D0001-19GR1024F0619 | Cosmote Mobile Telecommunications Single Member S.A. | $19.6k | 5/10/24 | 6/15/24 | 7/11/24 | |
Delivery Order 19GR1022D0001-19GR1024F0395 | Cosmote Mobile Telecommunications Single Member S.A. | $19.4k | 3/1/24 | 2/15/25 | 5/15/24 | |
Delivery Order 19GR1022D0001-19GR1024F0110 | Cosmote Mobile Telecommunications Single Member S.A. | $20.6k | 11/16/23 | 2/15/24 | 2/2/24 | |
Delivery Order 19GR1022D0001-19GR1023F0669 | Cosmote Mobile Telecommunications Single Member S.A. | $19.2k | 5/24/23 | 2/15/24 | 8/1/23 | |
Delivery Order 19GR1022D0001-19GR1023F0423 | Cosmote Mobile Telecommunications Single Member S.A. | $19.4k | 2/28/23 | 2/15/24 | 5/4/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mobile Telephone Services. | 19GR1021Q0023 | Department of State US Embassy Athens | Solicitation 1/1 | 8/25/21, 4:49 AM |