Unlimted voice

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$585,031

Award facts

Contract value 100% obligated
$585,031.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517210 Wireless Telecommunications Carriers (except Satellite)
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 · Deobligation of clins 0046, 0047, 0049-0056 -$11,601
Funding Only Action 38 · Voice & data plans & devices to support dfas $700
Funding Only Action 37 · Cellular voice & data plans + devices to support dfas $2,182
Funding Only Action 36 · Unlimited GSM voice rate 4TH renew; adding addtl funding for usage. $1,900
Supplemental Agreement for work within scope 35 · Unlimited GSM voice rate 4TH renew; adding services for 5 new devices. $4,454
Funding Only Action 34 · G unlimited GSM voice rate 4TH renew; deob funding and adding services for a device. -$5,516
Funding Only Action 33 · Unlimited GSM voice rate 4TH renew -$2,407
Funding Only Action 32 · Renewal 4 unlimited GSM voice rate 4TH renew $142,732
Funding Only Action 31 · Renewal (3) unlimited voice service; deobligate funding not used in FY14. -$2,271
Additional Work (new agreement, FAR part 6 applies) 30 · ; renewal (3) unlimited voice service $2,405
Funding Only Action 29 · Deob excess funds and close to march 31, 2014. -$9,761
Additional Work (new agreement, FAR part 6 applies) 28 · Addition of tethering to 10 devices $800
Supplemental Agreement for work within scope 27 · Renewal (3) unlimited voice service; moving addtl device to this call. $1,080
Supplemental Agreement for work within scope 26 · Renewal (3) unlimited voice service $137,961
Supplemental Agreement for work within scope 25 $0
Supplemental Agreement for work within scope 24 $2,718
Supplemental Agreement for work within scope 23 $20,508
Supplemental Agreement for work within scope 22 $4,676
Supplemental Agreement for work within scope 21 $72
Supplemental Agreement for work within scope 20 $4,109
Supplemental Agreement for work within scope 19 $15
Supplemental Agreement for work within scope 18 · Renew unlimited voice services $2,289
Exercise an Option 17 · Renewal of hand held telecommunication device services. $84,312
Supplemental Agreement for work within scope 16 -$7,831
Supplemental Agreement for work within scope 15 $7,203
Supplemental Agreement for work within scope 14 · Renew unlimited voice services $2,533
Funding Only Action 13 · Unlimited voice; adding addtl funding to usage clin. Blackberry services. $1,030
Supplemental Agreement for work within scope 12 · Unlimited voice; purchase devices and services. Blackberry services. $300
Supplemental Agreement for work within scope 11 · Unlimited voice, adding new service $250
Supplemental Agreement for work within scope 10 · Blackberry services added $416
Exercise an Option 9 · Renewal of blackberry services $96,901
Supplemental Agreement for work within scope 8 $228
Supplemental Agreement for work within scope 7 · Unlimited voice; adding new service. Blackberry services. $963
Supplemental Agreement for work within scope 6 · Unlimted voice; purchase devices and services. $2,968
Supplemental Agreement for work within scope 5 · Unlimted voice; adding new service $490
Supplemental Agreement for work within scope 4 · Unlimted voice; purchase 5 new devices with serves. $3,493
Supplemental Agreement for work within scope 3 · Unlimted voice; purchase 2 new devices with services. $1,753
Funding Only Action 2 · Unlimted voice; adding addtl funding to usage clin $2,418
Supplemental Agreement for work within scope 1 · Unlimted voice; adding tethering to (2) devicds. $851
Original award $89,707
Show all 40

Quick answers

Who was awarded contract 0019?

0019 was awarded to Att Mobility LLC by Defense Finance and Accounting Service (Department of Defense) on April 1, 2011.

How much is contract 0019 worth?

The government has obligated $585,031 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a BPA call under HQ042311A0010, a blanket purchase agreement.

Was contract 0019 competed?

The extent of competition for 0019 was competed under sap. The government received 3 offers.

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