Federal contract award
72038624F00001
PROCUREMENT OF IPHONES 001: IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT (A2846) (ESIM ONLY)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID/ INDIA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 5965 — Headsets, Handsets, Microphones and Speakers |
| Parent award / vehicle | 72MC1023D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.3K |
| Current contract value | $20.3K |
| Potential contract value / ceiling | $20.3K |
| Start date | Mar 12, 2024 |
| Current end date | Jul 6, 2025 |
| Potential end date | Jul 6, 2025 |
| Latest award activity | Jul 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 6, 2025 | P00004 | $-1 | PO IS MODIFIED TO DE-OBLIGATE FUNDS. |
| May 6, 2025 | P00002 | $-49 | ADDITIONAL FUNDS ADDED TO COVER TOWARDS HANDLING CHARGES PAID BY THE SHIPPING OFFICE. |
| Feb 26, 2025 | P00003 | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| Dec 20, 2024 | P00001 | $100 | ADDITIONAL FUNDS ADDED TO COVER TOWARDS HANDLING CHARGES PAID BY THE SHIPPING OFFICE. |
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.