1Q FY 2022 wireless funding

Ended Awarded Last action

Contract number
70FA3022F00000038
Awardee
Awarding agency
Obligated
$3,877,443

Award facts

Contract value 100% obligated
$3,877,443.37 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · The purpose of this modification is to DE-obligate excess funds. -$1,084,423
Change Order P00007 · The purpose of this modification is to add funding. Therefore, funding is added as follows: from: $4,628,050.20 by: $333,816.00 to: $4,961,866.20 all other… $333,816
Funding Only Action P00006 · The purpose of this modification is to add funding to the task order. Therefore, funding is hereby increased as follows: from: $4,556,878.20 by:71,172.00 to:… $71,172
Change Order P00005 · The purpose of this modification is to extend the period of performance (POP) and add funding. Therefore, the POP is hereby extended from 07/19/2023 through… $621,720
Funding Only Action P00004 · The purpose of this modification is add funding and extend the POP through the end of the POP. Therefore, funding is hereby added as follows: from:… $761,500
Other Administrative Action P00003 · The purpose of this modification is to 1) extend the POP, 2) add funding, and 3) update the dataset. Therefore, 1) the POP end date is updated to read… $588,004
Change Order P00002 · The purpose of this no cost modification is to change the end date of the period of performance (POP) on lines 0010 and 0013. Therefore, the POP end date is… $0
Funding Only Action P00001 · 2Q FY 2022 wireless funding $450,352
Original award $2,135,302

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Cellco Partnership, doing business as Verizon Wireless, with a contract ceiling value of $3,877,443.37. The purpose of this modification is to de-obligate excess funds. The contract has a period of performance through September 30, 2025 and is structured as a firm fixed price delivery order. Verizon Wireless is a subsidiary of Verizon Maryland LLC, which holds a significant $700,000 Multiple Award Schedule contract with the General Services Administration for telecommunications services and products. This contract award was not designated as a set-aside.

Quick answers

Who was awarded contract 70FA3022F00000038?

70FA3022F00000038 was awarded to Cellco Partnership by FEMA Information Technology Section (Federal Emergency Management Agency) on November 29, 2021.

How much is contract 70FA3022F00000038 worth?

The government has obligated $3,877,443 on 70FA3022F00000038.

Which agency awarded contract 70FA3022F00000038?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3022F00000038, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA3022F00000038 an order under another contract?

Yes. 70FA3022F00000038 is a delivery order under 70FA3018D00000003, an indefinite delivery contract.

Was contract 70FA3022F00000038 competed?

The extent of competition for 70FA3022F00000038 was full and open competition. The government received 1 offer.

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