Federal contract award
19GR1024F0978
DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15 2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | AMERICAN EMBASSY ATHENS |
| NAICS | 517911 |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | 19GR1022D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.8K |
| Current contract value | $19.8K |
| Potential contract value / ceiling | $19.8K |
| Start date | Sep 12, 2024 |
| Current end date | Feb 15, 2025 |
| Potential end date | Feb 15, 2025 |
| Latest award activity | Oct 29, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2024 | P00001 | $-1.2K | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15 2024 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.