Mobile telephone services for U.S. Mission pretoria

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19SF7518D0164
Awardee
Awarding agency
Task orders
103 $1,712,992 obligated

Award facts

Opportunity
Combined order value
  • $1,712,992 Current, with exercised options
  • $5,301,086 Potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$1,968,152.98
Maximum order
$15,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cons/icass/prog-CPT cellphone subscriptions option year 3 19SF7521F0469 US Embassy Pretoria (DOS) $19,496
CA/DS/icass/prog-CPT cellphone subscriptions option year 3 19SF7521F0471 US Embassy Pretoria (DOS) $34,906
Cellphone subscriptions option year 3 19SF7521F0462 US Embassy Pretoria (DOS) $23,297
Icass/prog/cons DBN cellphone subscriptions option year 3 19SF7521F0413 US Embassy Pretoria (DOS) $28,455
DS/ORI-PTA cellphone subscriptions option year 3 19SF7521F0443 US Embassy Pretoria (DOS) $17,507
Cellphone subscriptions option year 3 19SF7521F0439 US Embassy Pretoria (DOS) $20,262
RSO-JHB cellphone subscriptions option year 3 19SF7521F0458 US Embassy Pretoria (DOS) $11,960
RSO-PTA cellphone subscriptions option year 3 19SF7521F0429 US Embassy Pretoria (DOS) $17,088
PAS-JHB cellphone subscriptions option year 3 19SF7521F0456 US Embassy Pretoria (DOS) $10,873
FAC-PTA cellphone subscriptions option year 3 19SF7521F0435 US Embassy Pretoria (DOS) $34,688
MED-PTA cellphone subscriptions option year 3 19SF7521F0442 US Embassy Pretoria (DOS) $12,881
MSG-PTA cellphone subscriptions option year 3 19SF7521F0431 US Embassy Pretoria (DOS) $10,465
Cellphone subscriptions option year 3 19SF7521F0444 US Embassy Pretoria (DOS) $18,853
MOT-PTA cellphone subscriptions option year 3 19SF7521F0428 US Embassy Pretoria (DOS) $20,414
ESC-PTA cellphone subscriptions option year 3 19SF7521F0422 US Embassy Pretoria (DOS) $13,686
State-pepfar cellphone subscriptions option year 3 19SF7521F0436 US Embassy Pretoria (DOS) $14,375
Icass/prog/CA-JHB cellphone subscriptions option year 3 19SF7521F0477 US Embassy Pretoria (DOS) $33,502
GSO-PTA cellphone subscriptions option year 3 19SF7521F0424 US Embassy Pretoria (DOS) $29,956
PAS-JHB cellphone subscriptions option year 2 19SF7520F0760 US Embassy Pretoria (DOS) $10,781
PAS PTA cellphone subscriptions option year 2 19SF7520F0745 US Embassy Pretoria (DOS) $20,172
GSO PTA cellphone subscriptions option year 2 19SF7520F0723 US Embassy Pretoria (DOS) $18,489
State pepfar/ HHS cellphone subscriptions option year 2 19SF7520F0742 US Embassy Pretoria (DOS) $15,424
POL PTA cellphone subscriptions option year 2 19SF7520F0739 US Embassy Pretoria (DOS) $10,025
ESC PTA cellphone subscriptions option year 2 19SF7520F0721 US Embassy Pretoria (DOS) $13,659
Icass/prog/cons CPT cellphone subscriptions option year 2 19SF7520F0802 US Embassy Pretoria (DOS) $31,481
MOT PTA cellphone subscriptions option year 2 19SF7520F0734 US Embassy Pretoria (DOS) $19,489
CA/DS/icass/pefar/prog CPT cellphone subs option year 2 19SF7520F0793 US Embassy Pretoria (DOS) $18,982
IRM-PTA cellphone subscriptions option year 2 19SF7520F0752 US Embassy Pretoria (DOS) $16,738
ORI-PTA/DS PTA cellphone subscriptions option year 2 19SF7520F0751 US Embassy Pretoria (DOS) $15,243
RSO PTA cellphone subscriptions option year 2 19SF7520F0735 US Embassy Pretoria (DOS) $18,286
Icass/prog/pepfar/CA/DS DBN cellphone subs option year 2 19SF7520F0714 US Embassy Pretoria (DOS) $23,793
Icass/prog/CA JHB cellphone subscriptions option year 2 19SF7520F0785 US Embassy Pretoria (DOS) $26,904
MED-PTA cellphone subscriptions option year 2 19SF7520F0750 US Embassy Pretoria (DOS) $11,396
Prog JHB cellphone subscriptions option year 2 19SF7520F0784 US Embassy Pretoria (DOS) $14,084
FAC-PTA cellphone subscriptions option year 2 19SF7520F0741 US Embassy Pretoria (DOS) $37,968
RSO-JHB cellphone subscriptions option year 2 19SF7520F0762 US Embassy Pretoria (DOS) $11,965
Cons-JHB cellphone subscriptions - option year 1 19SF7519F0134 US Embassy Pretoria (DOS) $14,659
Prog/icass/CA/DS DBN cellphone subscriptions option year 1 19SF7519F0136 US Embassy Pretoria (DOS) $23,713
6 x new mobile subscriptions - CPT DEA new department 19SF2019F0009 US Consulate Cape Town (DOS) $48,682
MOT-PTA prog/icass cellphone subscriptions - option year 1 19SF7519F0138 US Embassy Pretoria (DOS) $20,748
Icass-JHB cellphone subscriptions - option year 1 19SF7519F0080 US Embassy Pretoria (DOS) $25,336
Icass/CPT cellphone subscriptions - option year 1 19SF7519F0088 US Embassy Pretoria (DOS) $15,925
RSO-JHB cellphone subscriptions - option year 1 19SF7519F0073 US Embassy Pretoria (DOS) $12,567
RSO-PTA cellphone subscriptions - option year 1 19SF7519F0051 US Embassy Pretoria (DOS) $19,359
ESC-PTA cellphone subscriptions - option year 1 19SF7519F0041 US Embassy Pretoria (DOS) $15,284
GSO-PTA cellphone subscriptions - option year 1 19SF7519F0046 US Embassy Pretoria (DOS) $14,662
IRM-PTA cellphone subscriptions - option year 1 19SF7519F0066 US Embassy Pretoria (DOS) $13,985
Cons-JHB cellphone subscriptions - option year 1 19SF7519F0078 US Embassy Pretoria (DOS) $15,377
MOT-PTA prog cellphone subscriptions - option year 1 19SF7519F0050 US Embassy Pretoria (DOS) $22,487
State-pepfar cellphone subscriptions - option year 1 19SF7519F0058 US Embassy Pretoria (DOS) $16,887
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Latest 50 of 103 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00001 · Exercise of option year 1 for the mission mobile telephone subscription contract $0
Original award $0

Quick answers

Who was awarded contract 19SF7518D0164?

19SF7518D0164 was awarded to Cellucity (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on March 1, 2018.

How much is contract 19SF7518D0164 worth?

Orders under 19SF7518D0164 have obligated $1,712,992. Their combined potential value, with all options, is $5,301,086. 19SF7518D0164's own ceiling is $1,968,153. A single order can be worth up to $15,000.

How many orders have been placed under contract 19SF7518D0164?

103 orders have been placed under 19SF7518D0164, the latest on February 11, 2021.

Which agency awarded contract 19SF7518D0164?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7518D0164, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SF7518D0164?

19SF7518D0164 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19SF7518D0164 competed?

The extent of competition for 19SF7518D0164 was full and open competition. The government received 4 offers.

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