The purpose of this order is to acquire wireless services for DOT/OIG under the GSA-federal supply schedule (GS-35F-0119P.

Ended Awarded Last action

Contract number
693JK419F700012
Awardee
Awarding agency
Obligated
$848,710

Award facts

Contract value 100% obligated
$848,709.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Department of Transportation
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 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · DE-obligate unexpended funds. -$19,155
Funding Only Action P00021 · Update LOA and fully fund $15,000
Funding Only Action P00020 · Clarify previous MOD and add clin for FY25 EXT period 10/2/24 - 12/01/24 $0
Other Administrative Action P00019 · The purpose of this no cost modification is to extend the period of performance from 09/30/2024 to 12/01/2024. $0
Funding Only Action P00018 · Decrease obligated amount and fully fund $48,000
Funding Only Action P00017 · Partially funding $16,338
Funding Only Action P00016 · The purpose of modification to contract GS35F0119P/693JK419F700012 is to provide 2ND increment of funding to option year four (4) for wireless services. $16,338
Funding Only Action P00015 · The purpose of this modification is to update the LOA and incrementally fund option year four. $49,015
Exercise an Option P00014 · Exercise option 4 for wireless services. $0
Exercise an Option P00013 · Obligate OY 3 remaining funding for wireless services. $101,250
Exercise an Option P00012 · Obligate incremental funding and to update the line of accounting. $33,750
Funding Only Action P00011 · Modification to obligate remaining funding to contract $98,028
Exercise an Option P00010 · Modification to add 3RD increment of funding $16,338
Exercise an Option P00009 · Modification to add 2ND increment of funding $49,015
Exercise an Option P00008 · Modification and LOA change $32,677
Exercise an Option P00007 · Exercise option period two $0
Funding Only Action P00005 · Modification $49,015
Funding Only Action P00006 · Amendment $147,043
Exercise an Option P00004 $0
Funding Only Action P00003 $130,058
Funding Only Action P00002 $33,000
Funding Only Action P00001 · Modification $33,000
Original award $0
Show all 23

About this award

Written by GovTribe AI ·

The Department of Transportation's Office of Inspector General awarded a delivery order to Cellco Partnership, doing business as Verizon Wireless, for wireless services with a ceiling value of $848,709.86. This order was issued under the GSA Federal Supply Schedule (GS-35F-0119P) as a firm fixed-price contract, with an ultimate completion date of September 26, 2025. The contract was awarded competitively without set-aside designation on October 1, 2019, and services are to be performed in Washington, DC. The purpose of this order is to acquire comprehensive wireless communication services to support the Department of Transportation's Office of Inspector General operations, which oversees audits, investigations, and inspections related to DOT programs and initiatives.

Cellco Partnership, a subsidiary of Verizon Communications Inc., is a well-established telecommunications provider specializing in federal government wireless services, including mobile voice and data plans, wireless network access, and mobile devices. As noted in the award, unexpended funds were de-obligated as part of contract administration. The GSA Federal Supply Schedule vehicle leveraged for this order is a competitive federal procurement instrument that allows civilian agencies to acquire telecommunications services at pre-negotiated rates, enabling efficient procurement of wireless solutions across the federal government.

Quick answers

Who was awarded contract 693JK419F700012?

693JK419F700012 was awarded to Cellco Partnership by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2019.

How much is contract 693JK419F700012 worth?

The government has obligated $848,710 on 693JK419F700012.

Which agency awarded contract 693JK419F700012?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK419F700012, with funding from Office of Inspector General (Department of Transportation).

Is contract 693JK419F700012 an order under another contract?

Yes. 693JK419F700012 is a delivery order under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 693JK419F700012 competed?

The extent of competition for 693JK419F700012 was full and open competition. The government received 1 offer.

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