New award under GS00Q13NSA3003-A001 the purpose of this PR is to fund the consolidated verizon wireless services under WCF. 1) to obligate additional funding in the amount of $105,848.44 to BPA call…

Ended Awarded Last action

Contract number
DTOS5917F10066
Awardee
Awarding agency
Obligated
$14,853,819

Award facts

Contract value 100% obligated
$14,853,819.04 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laurel, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out A00036 · DE-obligate FY17 funds in the amount of $12,260.62 and FY19 funds in the amount of $9,608.26 and closeout the award. Line item 0004 is canceled to show FY17… -$21,869
Funding Only Action A00035 $422,859
Funding Only Action A00034 $684,371
Funding Only Action A00033 $154,234
Funding Only Action A00032 · Modification: to incrementally fund for the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no. GS00Q13NSA3003-A001… $511,214
Exercise an Option A00031 · Modification: o extend the period of performance for 6 months and incremently fund the WCF consolidated verizon wireless service and support contract ((GSA… $527,059
Funding Only Action A00030 · Modification: to realign and add additional funding to the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no.… $275,998
Funding Only Action A00029 · Modification: to fully fund the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no. GS00Q13NSA3003-A001 DTOS5917F10066L $1,626,436
Funding Only Action A00028 $327,190
Funding Only Action A00027 $327,190
Funding Only Action A00026 $332,190
Funding Only Action A00025 $352,190
Funding Only Action A00024 · Modification: to incrementally fund for the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no. GS00Q13NSA3003-A001… $327,190
Funding Only Action A00023 · To obligate incremental funding. This funding is anticipated to fund the award through 12/20/2019. $281,760
Exercise an Option A00022 · This modification is issued to exercise option year 4 and establish a ceiling dollar amount of $4,229,747301 for the option year. Currently, funds in the amount… $662,542
Funding Only Action A00021 · This modification is issued to add incremental funding in the amount of $218,935.62 $218,936
Funding Only Action A00020 $1,327,867
Funding Only Action A00019 · The purpose of this modification is to add incremental funding in the amount of $316,444.14 $316,444
Funding Only Action A00018 · Add incremental funding in the amount of $316,444.14 $316,444
Funding Only Action A00017 · Add incremental funding in the amount of $197,170.13 $194,170
Funding Only Action A00016 · Incorporate fhwa clause "fhwa limitation of funds continuing resolution" and add incremental funding in the amount of $253,155.31. $253,155
Funding Only Action A00015 · To add incremental funding in the amount of $322,044.14 $322,044
Exercise an Option A00014 · Modification: to obligate partial funding to incrementally fund the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no.… $694,388
Exercise an Option P00013 · Modification: exercise option period 03 and incrementally fund the WCF consolidated verizon wireless service and support contract ((GSA fssi) BPA no.… $365,944
Funding Only Action P00012 · Add additional funding in the amount of $23,557.12 and realign funding. $23,557
Funding Only Action P00011 · MOD 11: incremental funding $1,255,478
Funding Only Action P00010 · MOD 10: incremental funding $3,097
Funding Only Action P00009 · Modification to obligate additional funding to the WCF consolidated verizon wireless service and support contract under the FAA ESC BPA $359,948
Funding Only Action P00008 $731,038
Change Order P00007 · CR funding for volpe wireless services $17,481
Supplemental Agreement for work within scope P00006 · Modification to add phmsa clins and incrementally fund to the WCF consolidated verizon wireless service and support contract under the FAA ESC BPA. $51,352
Funding Only Action P00005 · Modification to add funding incrementally as a result of a continuing resolution $342,727
Funding Only Action 4 · Incrementally funding this verizon wireless call order. $1,806
Supplemental Agreement for work within scope P00003 · Other incorporate wireless services and support for the office of the undersecretary for transportation policy (S3) into the call order. $537,188
Funding Only Action 2 · Adding additional funds to GS00Q13NSA3003-A001/DTOS5917F10066 $194,000
Funding Only Action 1 · RE-allocation funds for devices and equipment under GS00Q13NSA3003-A001/DTOS5917F10066 the purpose of this PR is to RE-allocate funding to identified devices… $0
Original award $536,201
Show all 37

About this award

Written by GovTribe AI ·

This is a new award under the General Services Administration (GSA) Schedule 70 contract vehicle GS00Q13NSA3003. The purpose of this contract action is to provide additional funding of $105,848.44 to Blanket Purchase Agreement (BPA) call DTOS5917F10050, increasing the total obligated amount to $138,878.62. The contract is awarded to Cellco Partnership, doing business as Verizon Wireless, a subsidiary of Verizon Communications Inc. The contract provides consolidated Verizon Wireless services under a Working Capital Fund for the Department of Transportation. No set-aside was used for this award. The potential value of the contract is $14,853,819.04. The contract type is a BPA call, with a firm-fixed price pricing structure.

Description

As the agency reported it.

New award under GS00Q13NSA3003-A001 the purpose of this PR is to fund the consolidated verizon wireless services under WCF. 1) to obligate additional funding in the amount of $105,848.44 to BPA call DTOS5917F10050 (under contract GS00Q13NSA3003) thereby changing the amount obligated to the subject BPA call from $32,030.28 by $105,848.44 to $138,87862.

Quick answers

Who was awarded contract DTOS5917F10066?

DTOS5917F10066 was awarded to Cellco Partnership by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 6, 2017.

How much is contract DTOS5917F10066 worth?

The government has obligated $14,853,819 on DTOS5917F10066.

Is contract DTOS5917F10066 an order under another contract?

Yes. DTOS5917F10066 is a BPA call under GS35F0119P-GS00Q13NSA3003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract DTOS5917F10066 competed?

The extent of competition for DTOS5917F10066 was full and open competition. The government received 1 offer.

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