The purpose of this delivery order under hsfehq-09-D-0114 is to obligate $913.14 to the at & T wireless area a contract for wireless communications specified under the above contract, and specified…

Ended Awarded Last action

Contract number
HSFE3014J0004
Awardee
Awarding agency
Obligated
$4,225,002

Award facts

Contract value 100% obligated
$4,225,001.55 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Winchester, VA 22601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · Action FEMA office of the chief procurement officer (OCPO) IT branch received a request from wireless contracts COR to move funding from at & T S area a and… -$7,600
Funding Only Action P00021 · The purpose of this task order modification is to obligate funds in the amount of $31,909.99 for blackberry devices & service, iphone 5, iphone 5S for arthur… $31,910
Funding Only Action P00020 · To obligate funds in the amount of $328.50 for mifi service in support of PNP, and to correct the following omissions from the task order totals :… $329
Funding Only Action P00019 · The purpose of this modification is to obligate funds in the amount of $27,857.86 for iphone and ipad service (nios 14-046166, blackberries and service for… $27,858
Funding Only Action P00018 · The purpose of this modification is to obligate $2,048,010.24 in funding to completely fund option year IV., pursuant to hsam 3032.702(E)deviation. $2,048,010
Funding Only Action P00017 · The purpose of this modification is to obligate funds in the amount of $1,778.96 for phone service for david grant, mount weather pager, iphone for ramona… $1,779
Funding Only Action P00016 $400
Funding Only Action P00015 · The purpose of this modification is to obligate funds in the amount of $399.99 for iphone 5S for alex DE LA campa. $400
Funding Only Action P00014 · The purpose of this modification is to obligate funds in the amount of $277.71 for one cellphone move service request (nios# 14-041371) and one blackberry… $278
Funding Only Action P00013 · The purpose of this modification is to obligate funds in the amount of $1,506.37 for iphone for sharon richey (nios 14-042901), transfer of billing to… $1,506
Funding Only Action P00012 · The purpose of this modification is to obligate funds in the amount of $602.73 for three (3) blackberry move service requests (nios# 14-041071, nios#… $603
Funding Only Action P00010 · The purpose of this modification is to hereby exercise option to extend services for area a. The option will be incrementally funded in the amount of… $2,048,010
Funding Only Action P00011 · The purpose of this modification is to obligate funds in the amount of $4,237.20 for (2) new aircards (nios# 14-039948), (16) blackberry move service requests… $4,237
Funding Only Action P00009 · The purpose of this modification is to obligate funds in the amount of $568.79 for transfer of billing to DR4149 (nios 14-041090), FEMA corp deployed to DR… $569
Funding Only Action P00008 · The purpose of this modification is to obligate funds in the amount of $9,161.82 for (1) new blackberry (nios# AW038371), (1) reservist cellphone (nios#… $9,162
Funding Only Action P00007 · The purpose of this modification is to obligate funds in the amount of $1,205.46 for reservists blackberry S at DR4128 (nios 14-040204). $1,205
Funding Only Action P00006 · The purpose of this modification is to obligate funds in the amount of $1,540.31 for reservists blackberry S at DR4099 (nios 13-037621), blackberry reactivation… $1,540
Funding Only Action P00005 · The purpose of this modification is to obligate funds in the amount of $401.82 for service request move for (1) blackberry (nios# 14-AW040384), and (1)… $402
Funding Only Action P00004 · The purpose of this modification is to obligate funds in the amount of $76.80 for one (1) reservist cellphone reactivation at DR1604 (nios 13-AW037970). $77
Funding Only Action P00003 · The purpose of this modification is to obligate funds in the amount of $602.73 for reservists balckberry S at DR1791 (nios 13-037491), and reservists blackberry… $603
Funding Only Action P00002 · The purpose of this modification is to obligate funds in the amount of $50,400.00 for good premium support for 300 devices, maintenance for medas database, ipad… $50,400
Funding Only Action P00001 · The purpose of this modification is to obligate funds in the amount of $2,410.91 for one (1) reservist cellphone (nios# 13-037611) and thirty three (33)… $2,411
Original award $913
Show all 23

Description

As the agency reported it.

The purpose of this delivery order under hsfehq-09-D-0114 is to obligate $913.14 to the at & T wireless area a contract for wireless communications specified under the above contract, and specified below; O nios# 13-AW037718 for ipads, 13-AW038150 blackberry S period of performance the period of performance will be from october 1, 2013 to april 11, 2014.

Quick answers

Who was awarded contract HSFE3014J0004?

HSFE3014J0004 was awarded to Att Mobility LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on October 1, 2013.

How much is contract HSFE3014J0004 worth?

The government has obligated $4,225,002 on HSFE3014J0004.

Is contract HSFE3014J0004 an order under another contract?

Yes. HSFE3014J0004 is a delivery order under HSFEHQ09D0114, an indefinite delivery contract.

Was contract HSFE3014J0004 competed?

The extent of competition for HSFE3014J0004 was full and open competition. The government received 6 offers.

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