The indefinite delivery contract awards Orange Espagne SA task orders to provide mobile telecommunications services to various United States government agencies in support of their missions in Spain. The Department of State Bureau of European and Eurasian Affairs issued the indefinite delivery/indefinite quantity contract with a potential value of $431,038.74 and a period of performance from July 16, 2021 through July 15, 2024. Under the contract, Orange Espagne SA has received multiple firm fixed price delivery orders for mobile devices and wireless services from agencies including the Department of State Bureau of European and Eurasian Affairs, Department of Justice Drug Enforcement Administration, Department of Homeland Security Customs and Border Protection, Department of Defense, and Department of the Army. Task orders range from $1,872 to $32,684 and support the agencies' operations in Spain through July 15, 2024. Orange Espagne SA is a subsidiary of Orange and will perform as the prime contractor in Spain. No set-aside designations were applied to any of the task order awards. The original pre-solicitation notice indicated the Department of State Embassy in Madrid intended to solicit offers for complete mobile telecommunications services including an estimated 400 mobile phone lines. The resultant contract would have a one-year base period and two one-year options and be a firm fixed price contract awarded to the lowest priced technically acceptable offeror.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 6/13/23 | |
| P00001 | Exercise an Option | $0 | 7/13/22 | |
| Not listed | Not listed | $0 | 7/9/21 |
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 19SP5021D0001-19SP5021F0431 | Orange Espagne SA | $22.1k | 7/15/21 | 7/15/22 | 2/10/23 | |
Delivery Order 19SP5021D0001-19SP5021F0448 | Orange Espagne SA | $15.2k | 7/15/21 | 7/15/22 | 7/15/21 | |
Delivery Order 19SP5021D0001-19SP5023F0420 | Orange Espagne SA | $10.1k | 7/16/23 | 7/15/24 | 6/23/23 | |
Delivery Order 19SP5021D0001-19SP5023F0425 | Orange Espagne SA | $29.3k | 6/20/23 | 7/15/24 | 11/21/24 | |
Delivery Order 19SP5021D0001-19SP5021F0444 | Orange Espagne SA | $9.1k | 7/19/21 | 7/15/22 | 1/18/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mobile Telecommunications Services for US Mission in Spain | 19SP5021Q0003 | Department of State US Embassy Madrid | Solicitation 2/3 | 2/10/21, 7:58 AM | |
Mobile Telecommunications Services for US Mission in Spain | 19SP5021D0001 | Department of State US Embassy Madrid | Award Notice 3/3 | 7/14/21, 10:48 AM | |
Mobile Telecommunications Services for US Mission in Spain | 19SP5021Q0003 | Department of State US Embassy Madrid | Pre-Solicitation 1/3 | 12/1/20, 3:39 AM |