Funding for existing devices to continue services

Ended Awarded Last action

Contract number
70FA3020F00000198
Awardee
Awarding agency
Obligated
$2,126,609

Award facts

Contract value 100% obligated
$2,126,609.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Basking Ridge, Bernards, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00031 · DE-obligate excess funding and closeout -$222,748
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00029 $410
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00025 · To process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00023 · To provide 3RD quarter (months 2 and 3) and 4TH quarter funding for recurring charges of existing wireless services. $20,500
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00022 · To process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00018 · To provide 3RD quarter (months 2 and 3) and 4TH quarter funding for recurring charges of existing wireless services. $1,135,520
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00014 · To process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00013 · To provide month one of 3RD quarter funding for recurring charges of existing wireless services. $227,815
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · To process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00003 · To process add international feature, upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00004 · To process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $0
Supplemental Agreement for work within scope P00002 · To process international feature, upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $68
Supplemental Agreement for work within scope P00001 · To add international feature, process upgrades, change imei/SIM cards, suspend lines no longer needed, change telephone numbers, and disconnect lines. $205
Original award $964,839
Show all 32

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency awarded a $2.1 million firm fixed price delivery order to Verizon Wireless, a subsidiary of Verizon Communications Inc., to continue existing device services under an unspecified multiple award contract vehicle. Per the place of performance, the contract work will be conducted out of Verizon facilities in Basking Ridge and Bernards, New Jersey. The period of performance is from February 26, 2020 through July 6, 2022. No set aside designation or subcontractors were indicated. This funding will likely support FEMA's ongoing emergency communications and disaster response initiatives relying on Verizon's nationwide wireless networks and devices.

Quick answers

Who was awarded contract 70FA3020F00000198?

70FA3020F00000198 was awarded to Cellco Partnership by FEMA Region 9 (Federal Emergency Management Agency) on February 26, 2020.

How much is contract 70FA3020F00000198 worth?

The government has obligated $2,126,609 on 70FA3020F00000198.

Which agency awarded contract 70FA3020F00000198?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FA3020F00000198, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA3020F00000198 an order under another contract?

Yes. 70FA3020F00000198 is a delivery order under 70FA3018D00000003, an indefinite delivery contract.

Was contract 70FA3020F00000198 competed?

The extent of competition for 70FA3020F00000198 was full and open competition. The government received 1 offer.

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