Kampala (UGANDA) - IDIQ contract for internet provider services, 1 base plus 4 option years

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50017D0027
Awardee
Awarding agency
Task orders
7 $959,866 obligated

Award facts

Opportunity
Combined order value
$991,677 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$3,440,526.00
Maximum order
$3,440,526.00
Award type
Single 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 · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Extension of performance of the services by four (4) months, april 1, 2022 through july 31, 2022. 19GE5022F0295 Office of Acquisition Management $85,300
Fourth option year services, task order#1 - internet provider services 19GE5021F0209 Office of Acquisition Management $288,685
OY3, task order #1 - internet provider services, U.S. Embassy kampala, uganda 19GE5020F0226 Office of Acquisition Management $246,887
OY2 task order #1 - internet provider services, U.S. Embassy kampala, uganda 19GE5019F0260 Office of Acquisition Management $177,563
First option year - internet services provider 19GE5018F0176 Office of Acquisition Management $108,846
Base year - internet services for IRC kampala for the period of november 1, 2017 to march 31, 2018. 19GE5018F0024 Office of Acquisition Management $3,953
Kampala - internet provider services funding for base year of the contract SGE50017F0144 Office of Acquisition Management $48,632

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Extend the option to extend services by additional one (1) month from august 1, 2022 through august 31, 2022. $0
Exercise an Option P00008 · Exercise option to extend services by four (4) months from april 1, 2022 to july 31, 2022. $0
Exercise an Option P00007 · Exercise fourth option year, april 1, 2021 - march 31, 2022. $0
Exercise an Option P00005 · Exercise of third option year services $0
Supplemental Agreement for work within scope P00006 · Incorporate new far clauses requirements $0
Exercise an Option P00004 · Exercising second option year, april 1, 2019 to march 31, 2020. $0
Other Administrative Action P00003 · Appointment of successor COR & acor $0
Exercise an Option P00002 · Exercise first option year $0
Change Order M001 · Appointment of successor COR and changes in sub-paragraphs V.3, V.11.2 & dosar 62.242-70 $0
Original award $0

Quick answers

Who was awarded contract SGE50017D0027?

SGE50017D0027 was awarded to Vizocom (Fze) by Office of Acquisition Management (Department of State) on April 1, 2017.

How much is contract SGE50017D0027 worth?

Orders under SGE50017D0027 have obligated $959,866. Their combined current value, with exercised options, is $991,677. SGE50017D0027's own ceiling is $3,440,526. A single order can be worth up to $3,440,526.

How many orders have been placed under contract SGE50017D0027?

7 orders have been placed under SGE50017D0027, the latest on April 1, 2022.

Which agency awarded contract SGE50017D0027?

Office of Acquisition Management (Department of State) awarded SGE50017D0027, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SGE50017D0027?

SGE50017D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50017D0027 competed?

The extent of competition for SGE50017D0027 was full and open competition. The government received 7 offers.

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