Mobile telephone services for embassy of the united states in managua

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19NU7019D0003
Awardee
Not on record
Awarding agency
Task orders
2 $63,870 obligated

Award facts

Combined order value
$63,870 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$148,629.96
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service*cell phone service task order*octh 20 to may 19TH 22 19NU7022F0001 US Embassy Managua (DOS) $37,240
Service*cell phone service task order*MAY20TH to OC 19TH 2 19NU7021F0326 US Embassy Managua (DOS) $26,630

Transactions

Action Obligated Date
Funding Only Action P00002 · IDIQ mobile telephone services post managua $0
Funding Only Action P00001 $0
Original award $0

Quick answers

How much is contract 19NU7019D0003 worth?

Orders under 19NU7019D0003 have obligated $63,870. 19NU7019D0003's own ceiling is $148,630.

How many orders have been placed under contract 19NU7019D0003?

2 orders have been placed under 19NU7019D0003, the latest on November 1, 2021.

Who can order from contract 19NU7019D0003?

19NU7019D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19NU7019D0003 competed?

The extent of competition for 19NU7019D0003 was full and open competition.

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