Delivery Order 19Z11518D0002-19Z11519F0135

This is a $21,543.51 firm-fixed-price delivery order awarded by the Railroad Retirement Board (RRB) to Cellco Partnership, doing business as Verizon Wireless, for mobile phone and MiFi card cellular services to support mobile device users at the RRB Office of Inspector General. The award was made under the General Services Administration's Information Technology Schedule 70 contract vehicle. Verizon Wireless is a subsidiary of Verizon Communications Inc. and has previously supported wireless...

This is a firm fixed-price delivery order awarded by the Department of the Treasury's Internal Revenue Service to AT&T Mobility LLC, doing business as AT&T Mobility, for closely associated Short Message Service (SMS). The $981,937.46 contract was awarded on June 23, 2017 under the General Services Administration's Information Technology Schedule 70 contract vehicle and has a completion date of June 22, 2019. The contract does not have a set-aside designation. AT&T Mobility LLC is a...

This is a $48,600 firm-fixed-price purchase order awarded to AT&T Mobility LLC by the Internal Revenue Service (IRS) for SAMSUNG S20 PROVISIONING SERVICES. The contract has no set-aside designation and was awarded on August 24, 2020 with a completion date of February 23, 2022. AT&T Mobility LLC is a telecommunications and IT services provider that has a history of delivering wireless, cybersecurity, cloud, and other technology solutions to federal civilian and defense agencies. This...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Cellco Partnership, doing business as Verizon Wireless, under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for $1,427,564.08 to provide Verizon cellphone and BlackBerry service to support operations at the IRS Criminal Investigation division. The contract has a period of performance through September 30, 2017 and does not have a set-aside...

This is a federal delivery order awarded by the Internal Revenue Service (IRS) to AT&T Mobility LLC, Government Solutions Division, doing business as AT&T Mobility. The order is for the purchase of AT&T AirCard wireless services from September 1, 2016 through August 31, 2017, with a ceiling value of $455,533.19. The order was placed against AT&T Mobility's existing Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). The services are...

This is a delivery order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract is for cell/mobile phone service for 110 numbers under the International Cooperative Administrative Support Services (ICASS) program for the months of January, February, and March. The firm fixed-price contract has a ceiling value of $8,707.00 and was awarded on February 4, 2019, with a...

This is a Firm Fixed Price delivery order awarded by the Internal Revenue Service (IRS) to AT&T Mobility LLC, a subsidiary of AT&T Inc. The order is for continued AT&T wireless BlackBerry services for the IRS Criminal Investigation division, with a ceiling value of $185,178.64 and a period of performance through September 30, 2017. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle, which provides a range of...

This is a firm fixed-price purchase order for $100,464.81 awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical services provider, for the renewal of a cellular phone subscription service called IRM-2019 Globe. The contract has an ultimate completion date of April 12, 2020 and was awarded on a non-competitive basis with no set-aside designation. Equans Zuid-Nederland B.V. is a...

The Department of State Bureau of Diplomatic Security awarded a $2,378.66 firm fixed price delivery order to Go P.L.C. of Malta for IRM - GO CELLPHONES DECEMBER 2022. The order is for information resource management and the delivery of cellphones, with performance taking place in Malta and completion by August 31, 2023. No set-aside provisions were applied to this award made under an unspecified multiple award contract vehicle. Go P.L.C. will serve as the prime contractor to provide the...

This is a sole source order to Cellco Partnership, doing business as Verizon Wireless, to continue lines of services from an existing competitively procured order TIRNO-16-Z-00010-0010, until the Internal Revenue Service (IRS) baseline order is competed under a newly awarded multiple-award Blanket Purchase Agreement (BPA). The contract has a ceiling value of $1,543,333.65 and a performance period through April 29, 2023. This contract is not set aside and leverages the General Services...