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Department of Defense Awarded a Contract to MAGTICOM, LLC for $91,481.73

Signed on

2/8/2024, 12:00 AM

MAGTICOM, LLC Government Contract #19GG8024P0196

MAGTICOM, LLC was awarded a contract with the United States Government for $91,481.73. The contract was awarded by the agency office U.S. EMBASSY TBILISI, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is MAGTICOM, LLC, a foreign-owned business based in Georgia. The contract, issued by the Department of State and funded by the Department of Defense, is for internet service at the U.S. Embassy Tbilisi, with a total value of $91,481.73. Notable spending patterns include multiple transactions, with the largest being $18,289.96, $17,502.67, and $18,671.73 for various services related to the contract.

Contract Details

Contract ID19GG8024P0196
Contract TypeB
Total Obligation$54,464.36
Exercised Options$54,464.36
Base Amount + Options$91,481.73
Date Signed2024-02-08
Contract DescriptionWRAIR_INTERNET_SERVICE_CONTRACT_EMBASSY
Start Date2024-02-08
End Date2027-03-04

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY TBILISI
Funding AgencyDepartment of Defense
Funding Sub AgencyDefense Advanced Research Projects Agency
Funding OfficeDEF ADVANCED RESEARCH PROJECTS AGCY

Recipient Details

RecipientMAGTICOM, LLC
Recipient Location7 A. POLITKOVSKAYA STREET TBILISI , GEORGIA
Business CategoriesCategory Business, Foreign Owned, Limited Liability Corporation, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00003 | $18,289.96March 5, 2026

Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $18,289.96 to MAGTICOM, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00March 28, 2025

Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $0.00 to MAGTICOM, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $17,502.67January 20, 2025

Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $17,502.67 to MAGTICOM, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,671.73February 8, 2024

Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $18,671.73 to MAGTICOM, LLC. The payment included a Subsidy Cost of $0.00.