Federal contract award
19UG5025F0057
MTN TASK ORDER FOR CDC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY KAMPALA |
| NAICS | 517112 — Wireless Telecommunications Carriers (except Satellite) |
| PSC | DE11 — Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 19UG5025D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $269.5K |
| Current contract value | $269.5K |
| Potential contract value / ceiling | $269.5K |
| Start date | Dec 11, 2024 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Dec 11, 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 |
|---|---|---|---|
| Dec 11, 2024 | 0 | $269.5K | MTN TASK ORDER FOR CDC |
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.