Federal contract award
72051423P00029
USAID COLOMBIA MISSION CLARO CELLPHONE PLAN 2023 - 2024 PLAN EXTREM EMP ILIM GB -170 LINES X 12 MONTHS = 2040 SERVICE PLANS. UNIT PRICE/MONTH COP$74,960 + VAT (19%) ROAMING PASAPORTE AMERICA DIARIA -1500 PACKAGES. UNIT PRICE COP$7,900 + VAT (19
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/COLOMBIA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.1K |
| Current contract value | $33.1K |
| Potential contract value / ceiling | $33.1K |
| Start date | Sep 25, 2023 |
| Current end date | Jun 18, 2025 |
| Potential end date | Jun 21, 2025 |
| Latest award activity | Jun 18, 2025 |
| 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 |
|---|---|---|---|
| Jun 18, 2025 | P00002 | $-9.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF USD$9,156.79, IN ORDER TO REFLECT THE ACTUAL COST OF THE SERVICES/COMMODITIES. THIS ACTION IS BASED ON OFM REQUEST "OE DE-OBLIGATIONS QTR 3 FY2025" RECEIVED ON MAY 27 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.