Air cards
Ended Awarded Last action
- Contract number
- DOCGS35F0119PYA132306NC0448
- Awardee
-
Cellco Partnership UEI CK77N4SCAJD3
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $37,500
Award facts
- Contract value 100% obligated
- $37,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- S113 Telephone And-Or Communications Ser
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $7,500 | |
| Original award | $30,000 |
About this award
This federal contract award, valued at $37,500.00, was made by a U.S. government agency to Cellco Partnership, doing business as Verizon Wireless. The contract is a delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, which allows government agencies to procure commercial IT products and services. The contract is for the provision of AIR CARDS, which are likely wireless broadband services and devices to support operations. Verizon Wireless is a subsidiary of Verizon Communications Inc. and has previously provided wireless services and equipment to support federal government operations, including at Department of Justice facilities. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract DOCGS35F0119PYA132306NC0448?
DOCGS35F0119PYA132306NC0448 was awarded to Cellco Partnership by US Census Bureau (Department of Commerce) on February 2, 2006.
How much is contract DOCGS35F0119PYA132306NC0448 worth?
The government has obligated $37,500 on DOCGS35F0119PYA132306NC0448.
Is contract DOCGS35F0119PYA132306NC0448 an order under another contract?
Yes. DOCGS35F0119PYA132306NC0448 is a delivery order under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCGS35F0119PYA132306NC0448 competed?
The government received 1 offer.
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