Mobile telephone services for kampala - MTN uganda

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19UG5018D0001
Awardee
Not on record
Awarding agency
Task orders
87 $3,683,337 obligated

Award facts

Opportunity
Combined order value
$3,683,337 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Telephone services 19UG5023F0348 US Embassy Kampala (DOS) $152,803
MTN task order for CDC 19UG5023F0356 US Embassy Kampala (DOS) $136,553
MTN task order- state program 19UG5023F0366 US Embassy Kampala (DOS) $228,795
MTN contract (POL / econ) / F0300 - to - 02 19UG5023F0393 US Embassy Kampala (DOS) $27,026
MTN task order - USAID 19UG5023F0217 US Embassy Kampala (DOS) $73,506
MTN task order for NIH 19UG5022F0483 US Embassy Kampala (DOS) $15,490
MTN task order - USAID 19UG5022F0400 US Embassy Kampala (DOS) $137,150
MTN task order for CDC 19UG5022F0422 US Embassy Kampala (DOS) $70,839
MTN contract (POL / econ) / F0300 - to - 02 19UG5022F0451 US Embassy Kampala (DOS) $105,750
MTN task order- state program 19UG5022F0415 US Embassy Kampala (DOS) $109,954
Telephone services 19UG5022F0409 US Embassy Kampala (DOS) $257,312
1901.0/icass: paper towels 19UG5021F0724 US Embassy Kampala (DOS) $11,000
MTN contract (DOD OSC)/F335 to 28 19UG5021F0355 US Embassy Kampala (DOS) $12,264
MTN contract(m/pool 0421) to 46 19UG5021F0351 US Embassy Kampala (DOS) $22,051
MTN contract HR to 55 19UG5021F0356 US Embassy Kampala (DOS) $15,339
MTN contract GSO housing to 50 19UG5021F0354 US Embassy Kampala (DOS) $10,508
MTN contract(FAC)0325 to 47 19UG5021F0352 US Embassy Kampala (DOS) $39,156
Telephone services 19UG5021F0295 US Embassy Kampala (DOS) $45,216
Telephone services 19UG5021F0305 US Embassy Kampala (DOS) $11,652
Telephone services 19UG5021F0297 US Embassy Kampala (DOS) $49,018
1942.0/:MTN contract (RSO) to-8 19UG5021F0331 US Embassy Kampala (DOS) $14,544
MTN contract (pepfar)/F0322 to 13 19UG5021F0294 US Embassy Kampala (DOS) $41,457
Telephone services 19UG5021F0310 US Embassy Kampala (DOS) $15,617
MTN contract - CDC lines (to-67) 19UG5021F0333 US Embassy Kampala (DOS) $14,186
1942.0/MTN contract (RSO) to-10 19UG5021F0336 US Embassy Kampala (DOS) $11,821
1942.0/:MTN contract (RSO) to-6 19UG5021F0307 US Embassy Kampala (DOS) $39,167
MTN contract (front office)/F0290 - to - 01 19UG5021F0290 US Embassy Kampala (DOS) $39,650
Telephone services 19UG5021F0298 US Embassy Kampala (DOS) $47,831
MTN contract - USAID lines (to-23) 19UG5021F0328 US Embassy Kampala (DOS) $25,101
Telephone services 19UG5021F0299 US Embassy Kampala (DOS) $28,709
MTN contract - USAID lines 19UG5021F0326 US Embassy Kampala (DOS) $36,155
MTN contract - USAID lines (to-24) 19UG5021F0332 US Embassy Kampala (DOS) $55,438
To 1940.0/:MTN contract (REF) to-12 19UG5021F0317 US Embassy Kampala (DOS) $17,494
1931.0/state: MTN contract(RSO MSG) to.45 19UG5021F0320 US Embassy Kampala (DOS) $25,549
9705.0.0/:MTN contract (DOD:DAO) to-30 19UG5021F0318 US Embassy Kampala (DOS) $22,458
MTN contract - USAID lines (to-23) 19UG5020F0279 US Embassy Kampala (DOS) $22,876
MTN contract - USAID lines (to-24) 19UG5020F0280 US Embassy Kampala (DOS) $50,958
MTN contract - USAID lines 19UG5020F0278 US Embassy Kampala (DOS) $33,215
MTN contract (DOD OSC)/F335 to 28 19UG5020F0341 US Embassy Kampala (DOS) $23,101
MTN contract(m/pool 0421) to 46 19UG5020F0344 US Embassy Kampala (DOS) $25,807
MTN contract(FAC)0325 to 47 19UG5020F0348 US Embassy Kampala (DOS) $28,444
MTN contract (pepfar) / F0322 19UG5020F0336 US Embassy Kampala (DOS) $21,453
MTN contract GSO housing to 50 19UG5020F0349 US Embassy Kampala (DOS) $10,730
MTN contract HR to 55 19UG5020F0355 US Embassy Kampala (DOS) $12,404
MTN contract - CDC lines (to-67) 19UG5020F0282 US Embassy Kampala (DOS) $26,263
1940.0/:MTN contract (REF) to-12 19UG5020F0329 US Embassy Kampala (DOS) $16,702
MTN contract (consular)/F0317 - to - 05 19UG5020F0317 US Embassy Kampala (DOS) $24,389
MTN contract (front office)/F0316 - to - 04 19UG5020F0316 US Embassy Kampala (DOS) $40,343
MTN contract (POL / econ) / F0300 - to - 02 19UG5020F0300 US Embassy Kampala (DOS) $34,134
MTN contract (health unit / IRM)/F0319 - to - 33 19UG5020F0319 US Embassy Kampala (DOS) $54,128
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Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Change Order P00001 $0
Original award $0
Show all 12

Quick answers

How much is contract 19UG5018D0001 worth?

Orders under 19UG5018D0001 have obligated $3,683,337.

How many orders have been placed under contract 19UG5018D0001?

87 orders have been placed under 19UG5018D0001, the latest on April 27, 2023.

Which agency awarded contract 19UG5018D0001?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5018D0001, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19UG5018D0001?

19UG5018D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19UG5018D0001 competed?

The extent of competition for 19UG5018D0001 was full and open competition. The government received 5 offers.

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