The purpose of this task order is to order the following: 1. 300 plantronics headsets model# HW261 supraplus wideband binaural 2. 1517 verizon tablets x $39.99/month x 2 months 3. 50 verizon iphones…

Ended Awarded

Contract number
HSFE7017J0168
Awardee
Awarding agency
Obligated
$135,808

Award facts

Contract value 100% obligated
$135,808.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Denton, TX 76206, USA
Legislative mandates
National interest action
Hurricane Harvey 2017

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Cellco Partnership, doing business as Verizon Wireless, was issued by the Federal Emergency Management Agency (FEMA) to support Hurricane Harvey disaster relief efforts. The $135,808.06 firm fixed-price delivery order includes the purchase of 300 Plantronics headsets, 1,517 Verizon tablets with 2 months of service, 50 Verizon iPhones, 55 Verizon Android tablets with 2 months of service, and data activation for 100 tablets. This award does not have a set-aside designation. Cellco Partnership is a subsidiary of the larger Verizon Communications Inc. parent company, which holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with the federal government, including the Wireless Spiral 3 IDIQ contract that facilitates the procurement of commercial wireless services and devices for Department of Defense components.

Description

The purpose of this task order is to order the following: 1. 300 plantronics headsets model# HW261 supraplus wideband binaural 2. 1517 verizon tablets x $39.99/month x 2 months 3. 50 verizon iphones 32GB 4. 55 verizon android tablets x $39.99 x 2 months of service 5. Data activation for 100 tablets

Quick answers

Who was awarded contract HSFE7017J0168?

HSFE7017J0168 was awarded to Cellco Partnership by FEMA Incident Support Section (Federal Emergency Management Agency) on September 2, 2017.

How much is contract HSFE7017J0168 worth?

The government has obligated $135,808 on HSFE7017J0168.

Is contract HSFE7017J0168 an order under another contract?

Yes. HSFE7017J0168 is a delivery order under HSFE3017D0002, an indefinite delivery contract.

Was contract HSFE7017J0168 competed?

The extent of competition for HSFE7017J0168 was not competed. The government received 1 offer.

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