Federal contract award
19GR1025F0250
DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025
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 | $9.5K |
| Current contract value | $9.5K |
| Potential contract value / ceiling | $9.5K |
| Start date | Jan 10, 2025 |
| Current end date | May 15, 2025 |
| Potential end date | May 15, 2025 |
| Latest award activity | Mar 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2025 | P00002 | $-10.2K | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025 |
| Jan 24, 2025 | P00001 | $0 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025 |
| Jan 10, 2025 | 0 | $19.8K | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025 |
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.