Bureau for Asia Awarded Contracts - Cloud | Federal Compass

Bureau for Asia Awarded Contracts - Cloud

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72049718P00025 - CL -MULTIPLE FUNDS- PT. TELKOM INDONESIA- ANNUAL SUBSCRIPTION OF TELKOM-ASTINET 18MBPS, O/A SEPT 15, 2018 - SEP 30, 2019 INCLUSIVE OF TWO WEEKS FREE TRIAL CONNECTION AT NEW JAKARTA EMBASSY COMPOUND BUILDING. VENDOR, TO PROVIDE ANNUAL SUBSCRIPTION OF INTERNET SERVICE PROVIDER OF LOCAL ASTINET - 18 MBPS CAPACITY, DEDICATED LINE,1:1, PRIVATE CLOUD, IP STATIC, GUARANTEE BANDWIDTH>99.5%. PERIOD OF SERVICE: EFFECTIVE O/A SEPTEMBER 15, 2018 THROUGH SEPTEMBER 30, 2019. THE DETAILED SOW IS ATTACHED. TOTAL FIRM FIXED PRICE OF ANNUAL ISP SUBSCRIPTION SERVICES: 12 X IDR 19,750,000,- = IDR 237,000,000,- EQUATES TO $17,236.36 THIS PURCHASE ORDER IS FULLY FUNDED AT $17,236.36 THE MONTHLY COST IS ALL INCLUSIVE PRICE, THE ANNUAL COST IS INCLUSIVE OF TWO WEEKS FREE OF TRIAL ISP CONNECTION SERVICE IN SEPTEMBER 2018 AT THE NEW JAKARTA EMBASSY OFFICE BUILDING, JL.MEDAN MERDEKA SELATAN NO 3-5, JAKARTA 10110. PAYMENT TERM: MONTHLY BASIS AT NET 30 DAYS UPON INVOICE AND SERVICE RECEIPTS. INVOICE MUST BE SENT ELECTRONICALLY TO JKTPAY@USAID.GOV TOGETHER WITH A COMPLETE SF-1034 FORM. PAYMENT IS PAYABLE IN RUPIAH UPON THE FINAL APPROVAL OF THE SUPERVISORY EXO OR THE DESIGNEE.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/11/2018
Obligated Amount
$15.3k
AID497O1700026 - CL -MULTIPLE FUNDS- PT. TELKOM INDONESIA- ANNUAL SUBSCRIPTION OF TELKOM-ASTINET 16MBPS, O/A SEPT 9, 2017 - SEP 8, 2018. VENDOR, TO PROVIDE ANNUAL SUBSCRIPTION OF INTERNET SERVICE PROVIDER OF LOCAL ASTINET - 16 MBPS CAPACITY, DEDICATED LINE,1:1, PRIVATE CLOUD, IP STATIC, GUARANTEE BANDWIDTH>99.5%. PERIOD OF SERVICE: EFFECTIVE O/A SEPTEMBER 9, 2016 THROUGH SEPTEMBER 8, 2017. THE DETAILED SOW IS ATTACHED. TOTAL ANNUAL COST OF RENEWAL ISP SUBSCRIPTION: 12 X IDR 19,750,000,- = IDR 237,000,000,- EQUATES TO $18,960.00 THIS PURCHASE ORDER IS FULLY FUNDED AT $18,960.00 THE MONTHLY COST IS INCLUSIVE VAT AND RE-INSTALLATION COST FOR THE NEC BUILDING IS INCLUDED INTO THE ANNUAL COST FOR THIS ANNUAL ISP SUBSCRIPTION. THE MATERIAL OF CABLING FROM DEMARCATION TO OFFICES/SERVER ROOM WILL BE PROVIDED BY USAID, UNLESS IT'S CONFIRMED OTHERWISE. PAYMENT TERM: MONTHLY BASIS AT NET 30 DAYS UPON INVOICE AND SERVICE RECEIPTS. INVOICE MUST BE SENT ELECTRONICALLY TO JKTPAY@USAID.GOV TOGETHER WITH A COMPLETE SF-1034 FORM. PAYMENT IS PAYABLE IN RUPIAH UPON THE FINAL APPROVAL OF THE SUPERVISORY EXO OR THE DESIGNEE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TELEKOMUNIKASI INDONESIA (PERSERO), PT TBK
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
08/21/2017
Obligated Amount
$18.6k

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