IT: mobile phones services

Active Indefinite Delivery Contract Awarded Last action

Contract number
19MA1022D0003
Awardee
Not on record
Awarding agency
Task orders
20 $495,984 obligated

Award facts

Combined order value
$495,984 Current and potential, with all options
Last date to order 80% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State awarded a multiple-award indefinite delivery contract to Miscellaneous Foreign Awardees on November 1, 2021, with a contract ceiling of $30,001.00 and ultimate completion date of January 31, 2028, for mobile phone services. Place of performance is Madagascar. The Bureau of African Affairs is the funding federal agency. This IDIQ supports recurring quarterly mobile phone services for U.S. Embassy operations in Madagascar, with delivery orders issued on firm fixed-price terms under no set-aside. Recent task orders span from November 2021 through August 2026, with quarterly service periods covering February through October 2026. Individual delivery order ceilings have ranged from $7,688.36 to $28,708.13, all issued by the Bureau of African Affairs for performance in Madagascar.

Task orders

Task order Ordering agency Obligated Awarded
MGT/DT/ 19MA1026F0052 US Embassy Antananarivo (DOS) $28,169
MGT/DT/ 19MA1026F0024 US Embassy Antananarivo (DOS) $28,708
MGT/DT/ 19MA1026F0015 US Embassy Antananarivo (DOS) $26,846
MGT/DT/ 19MA1026F0004 US Embassy Antananarivo (DOS) $26,846
MGT/DT/ 19MA1025F0044 US Embassy Antananarivo (DOS) $26,846
MGT/DT/ 19MA1025F0035 US Embassy Antananarivo (DOS) $26,258
MGT/DT/ 19MA1025F0021 US Embassy Antananarivo (DOS) $18,047
MGT/DT/ 19MA1025F0004 US Embassy Antananarivo (DOS) $25,974
MGT/IRM/ 19MA1024F0035 US Embassy Antananarivo (DOS) $26,755
MGT/IRM/ 19MA1024F0018 US Embassy Antananarivo (DOS) $27,586
MGT/IRM/ 19MA1024F0010 US Embassy Antananarivo (DOS) $26,293
MGT/IRM/ 19MA1023F0061 US Embassy Antananarivo (DOS) $26,858
MGT/IRM/ 19MA1023F0035 US Embassy Antananarivo (DOS) $26,608
MGT/IRM/ 19MA1023F0016 US Embassy Antananarivo (DOS) $27,306
To-mobile phone quarterly services 2/23 - 4/23 19MA1023F0006 US Embassy Antananarivo (DOS) $28,356
MGT/IRM/ 19MA1023F0001 US Embassy Antananarivo (DOS) $28,436
MGT/IRM/ 19MA1022F0021 US Embassy Antananarivo (DOS) $20,251
MGT/IRM/ 19MA1022F0013 US Embassy Antananarivo (DOS) $21,653
MGT/IRM/ 19MA1022F0005 US Embassy Antananarivo (DOS) $20,502
MGT/IRM/ 19MA1022F0001 US Embassy Antananarivo (DOS) $7,688
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19MA1022D0003 worth?

Orders under 19MA1022D0003 have obligated $495,984.

How many orders have been placed under contract 19MA1022D0003?

20 orders have been placed under 19MA1022D0003, the latest on August 25, 2026.

Who can order from contract 19MA1022D0003?

19MA1022D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MA1022D0003 competed?

The extent of competition for 19MA1022D0003 was competed under sap.

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