19FJ6023D0001
Indefinite Delivery Contract
Overview
Government Description
PR11649488:IRM:CELLPHONE SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$226,464 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fiji.
Ceiling Exceeded Total obligated funds of $303,879 has exceeded the reported contract ceiling of $226,465. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/12/25 to 07/12/25 and the Vehicle Ceiling has increased 13% from $200,000 to $226,465.
Ceiling Exceeded Total obligated funds of $303,879 has exceeded the reported contract ceiling of $226,465. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/12/25 to 07/12/25 and the Vehicle Ceiling has increased 13% from $200,000 to $226,465.
Digicel (Fiji) Pte was awarded
Indefinite Delivery Contract 19FJ6023D0001 (19FJ60-23-D-0001)
by
U.S. Embassy In Suva
for Pr11649488:Irm:Cellphone Services
in May 2023.
The IDC
has a duration of 2 years 2 months and
was awarded
full & open
with
NAICS 517121 and
PSC DE11
via direct negotiation acquisition procedures with 2 bids received.
To date, $303,879 has been obligated through this vehicle.
The total ceiling is $226,464, of which 101% has been used.
Status
(Open)
Modified 5/1/25
Period of Performance
5/11/23
Start Date
7/12/25
Ordering Period End Date
Task Order Obligations
$303.9K
Total Obligated
$303.9K
Current Award
$303.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 19FJ6023D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 19FJ6023D0001
Subcontract Awards
Disclosed subcontracts for 19FJ6023D0001
Transaction History
Modifications to 19FJ6023D0001
People
Suggested agency contacts for 19FJ6023D0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NL4LZBJB3XH3
Awardee CAGE
SYC39
Agency Detail
Awarding Office
19FJ60 U.S. EMBASSY SUVA
Funding Office
19FJ60 U.S. EMBASSY SUVA
Created By
mosesee
Last Modified By
mosesee
Approved By
mosesee
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Communications, utilities, and miscellaneous charges (23.3) | $18,773 | 40% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Communications, utilities, and miscellaneous charges (23.3) | $17,404 | 37% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Grants, subsidies, and contributions (41.0) | $2,956 | 6% |
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Communications, utilities, and miscellaneous charges (23.3) | $2,881 | 6% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Communications, utilities, and miscellaneous charges (23.3) | $2,433 | 5% |
Last Modified: 5/1/25