Award order under federal strategic sourcing initiative (fssi) blanket purchase agreement - enterprise mobility devices and services.

Ended Awarded Last action

Contract number
SAQMMA17L1219
Awardee
Awarding agency
Obligated
$5,196,595

Award facts

Contract value 95% obligated
$5,462,802.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · Funding to settle an invoice $2,800
Funding Only Action P00018 · DE-obligation and realignment of funds -$201,161
Funding Only Action P00017 · DE-obligation of funds -$1,425
Funding Only Action P00016 · Incremental funding $300,000
Funding Only Action P00015 $300,000
Exercise an Option P00014 · Execute 6-month extension under 52.217-8 with funding $249,000
Other Administrative Action P00013 · Convert to IPP invoice processing $0
Exercise an Option P00012 · Exercise option year 4 with funding $963,600
Exercise an Option P00011 · Excersice OY $1,125,700
Funding Only Action P00010 $577,200
Funding Only Action P00009 · Additional funding for services $7,499
Other Administrative Action P00008 · Additional clins for open market items $0
Exercise an Option P00007 · Exercise of option year 2 with incremental funding $288,600
Other Administrative Action P00006 · Incremental funding for the remainder of option year 1 $192,400
Funding Only Action P00005 · Incremental funding - september 1, 2018 to december 31, 2018 $404,000
Funding Only Action P00004 · Incremental funding/option period 1 $359,143
Exercise an Option P00003 · Exercise option year 1 of the BPA call $0
Funding Only Action P00002 $266,207
Funding Only Action P00001 · Funding modification for additional products and services. $8,090
Original award $354,943
Show all 20

About this award

The Department of Interior Bureau of Information Resource Management issued a BPA call to Cellco Partnership (doing business as Verizon Wireless) under the Federal Strategic Sourcing Initiative (FSSI) Blanket Purchase Agreement – Enterprise Mobility Devices and Services on October 1, 2017, with a ceiling value of $5.46 million. The call funds settlement of an invoice.

The FSSI Enterprise Mobility Devices and Services BPA provides wireless voice and data services, mobile devices, and related telecommunications products to federal civilian agencies. Place of performance is Arlington, Virginia. The ultimate completion date is December 31, 2022. This BPA call carries no set-aside designation and employs firm fixed-price pricing.

Service Contract Inventory reporting shows invoiced amounts of $1.5 million in FY2020, $413 thousand in FY2021, $507 thousand in FY2022, and $1.7 million in FY2023, with no subcontractors reported and all work self-performed by the prime.

Quick answers

Who was awarded contract SAQMMA17L1219?

SAQMMA17L1219 was awarded to Cellco Partnership by Office of Acquisition Management (Department of State) on October 1, 2017.

How much is contract SAQMMA17L1219 worth?

The government has obligated $5,196,595 on SAQMMA17L1219. Its current value, with exercised options, is $5,462,802.

Which agency awarded contract SAQMMA17L1219?

Office of Acquisition Management (Department of State) awarded SAQMMA17L1219, with funding from Bureau of Information Resource Management (Department of State).

Is contract SAQMMA17L1219 an order under another contract?

Yes. SAQMMA17L1219 is a BPA call under GS35F0119P-GS00Q13NSA3003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA17L1219 competed?

The extent of competition for SAQMMA17L1219 was full and open competition. The government received 3 offers.

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