The purpose of this task order is for funding for continuous verizon wireless service for ipads, iphones, and mifi's in support of DR 4337-FL.

Ended Awarded Last action

Contract number
70FBR419F00000241
Awardee
Awarding agency
Obligated
$9,681

Award facts

Contract value 100% obligated
$9,681.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30341, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · Modification done for additional funding for continuous service for (3) three iphones for (3) three months in support of DR 4337-FL. Modification also done to… $438
Change Order P00013 · No cost modification done to change the period of performance of MOD P00010 to 6-2-2021 to 9-1-2021 $0
Change Order P00012 · Modification done for additional funding for continuous service for (3) three iphones for (3) months in support of DR 4337-FL (remedy 1482448). $438
Change Order P00011 · No cost modification done to change the period of performance of MOD P00010 to 3-2-2021 to 6-1-2021. $0
Change Order P00010 $438
Change Order P00009 · Modification done for additional funding for continuous service for (3) three iphones for (6) months in support of DR 4337-FL (remedy 968892). $877
Change Order P00008 · Modification done for additional funding for continuous service for (2) two iphones for (6) months in support of DR 4337-FL (remedy 966722). Modification also… $584
Change Order P00007 · Modification done for additional funding for (2) two iphone 8 with service for 90 days in support of DR 4337-FL (remedy 837775). Modification also done to… $292
Change Order P00006 $146
Funding Only Action P00005 $977
Change Order P00004 $86
Change Order P00003 · Modification done for additional funding for continuous service for (1) one mifi and (7) seven iphone 6's for 90 days in support of DR 4337-FL. $1,105
Change Order P00002 · Modification done for additional funding for mifi's and service for the FCO gary stanley and staff in support of DR 4337-FL. $343
Change Order P00001 · Modification done for additional funding for clin lines 0003, 0005, 0006, 0007, and 0008. Modification also done for the reactivation of notra trulock's… $703
Original award $3,254
Show all 15

About this award

This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Cellco Partnership, doing business as Verizon Wireless, for continuous Verizon Wireless service for iPads, iPhones, and MiFis in support of Disaster Declaration 4337-FL. The delivery order has a ceiling value of $9,681.16 and an ultimate completion date of December 3, 2021. This award is not associated with a set-aside program. Verizon Wireless is a subsidiary of the parent company, Verizon Communications Inc., which is a major telecommunications provider that has been awarded numerous federal contracts and indefinite delivery vehicles (IDVs) to deliver a range of voice, data, and wireless services to government agencies.

Quick answers

Who was awarded contract 70FBR419F00000241?

70FBR419F00000241 was awarded to Cellco Partnership by FEMA Region 4 (Federal Emergency Management Agency) on June 18, 2019.

How much is contract 70FBR419F00000241 worth?

The government has obligated $9,681 on 70FBR419F00000241.

Is contract 70FBR419F00000241 an order under another contract?

Yes. 70FBR419F00000241 is a delivery order under 70FA3018D00000003, an indefinite delivery contract.

Was contract 70FBR419F00000241 competed?

The extent of competition for 70FBR419F00000241 was full and open competition. The government received 1 offer.

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