Agency-wide wireless services. All-inclusive.

Ended Awarded Last action

Contract number
75H70420F80004
Awardee
Awarding agency
Obligated
$1,838,366

Award facts

Opportunity
Contract value 54% obligated
$3,421,610.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20857, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00013 -$48,934
Funding Only Action P00012 · Agency-wide wireless services. Unilateral modification. Add additional funding for final invoice. $36,020
Exercise an Option P00011 · Agency-wide wireless services. Bilateral modification. Exercise six (6) month extension via far 52.217-8. $199,205
Exercise an Option P00010 · Agency-wide wireless services. Exercise option period IV. $484,273
Funding Only Action P00009 $50,000
Other Administrative Action P00008 · Agency-wide wireless services. Administrative modification. Assign alternate COR. $0
Other Administrative Action P00007 · Agency-wide wireless services. Administrative modification. Adjust entry for "IPP reportable flag" field. $0
Exercise an Option P00006 · Agency-wide wireless services. Exercise option period III. Add IPP clause. $367,000
Funding Only Action P00005 · Agency-wide wireless services. Add additional funds to option period II. Adding IPP clause, etc. With next MOD. $2,500
Other Administrative Action P00004 · Agency-wide wireless services. DE-obligate excess funds from option period i. -$28,078
Exercise an Option P00003 · Agency-wide wireless services. Exercise option period II. $365,690
Funding Only Action P00002 · Agency-wide wireless services. All-inclusive. Funding action only - add $90,000.00 to option period i. $90,000
Exercise an Option P00001 · Agency-wide wireless services. All-inclusive. Exercise OPI. $220,690
Original award $100,000
Show all 14

About this award

The Indian Health Service issued a delivery order to Cellco Partnership (doing business as Verizon Wireless) on January 31, 2020, for agency-wide wireless services, with a ceiling value of $3.42 million and an ultimate completion date of November 24, 2025. This is a firm fixed-price delivery order with no set-aside.

Place of performance is Rockville, MD. The order was issued under the GSA Information Technology Schedule 70 (IT-70), which provides commercial off-the-shelf wireless voice and data services, mobile devices, and telecommunications infrastructure across federal agencies.

Service Contract Inventory reporting shows actual government-invoiced amounts of $24 thousand in FY2020, $180 thousand in FY2021, $537 thousand in FY2022, $270 thousand in FY2023, and $301 thousand in FY2024. The prime self-performed all reported work with no subcontractors.

Quick answers

Who was awarded contract 75H70420F80004?

75H70420F80004 was awarded to Cellco Partnership by Indian Health Service (Department of Health and Human Services) on January 31, 2020.

How much is contract 75H70420F80004 worth?

The government has obligated $1,838,366 on 75H70420F80004. Its current value, with exercised options, is $3,421,610.

Is contract 75H70420F80004 an order under another contract?

Yes. 75H70420F80004 is a delivery order under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75H70420F80004 competed?

The extent of competition for 75H70420F80004 was full and open competition. The government received 4 offers.

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