The purpose of this new task order HSFE30-14-J-0014 be issued to at & T wireless area a for continued telecom services. The period of performance shall be april 10, 2014 through october 9, 2014. The…

Ended Awarded Apr 10, 2014 Last action Dec 19, 2016

Indefinite Delivery Contract HSFEHQ09D0114
Delivery Order This award

Contract number: HSFE3014J0014
Awardee: Att Mobility LLC UEI P2S7GZFBCSJ1
Awarding agency: FEMA Information Technology Section Federal Emergency Management Agency, Department of Homeland Security
Obligated: $11,752,048

Award facts

Contract value 100% obligated: $11,786,995.43 Current and potential, with all options
Completion date 100% complete: Apr 9, 2015 Current and potential, with all options
NAICS code: 517210 Wireless Telecommunications Carriers (except Satellite)
PSC: 7010 Information Technology Equipment System Configuration
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
Other Administrative Action P10000 · DE-obligate of excess funds under sweep target DE-obligation project; P10000;	-$1,038,442	Dec 19, 2016
Funding Only Action P00030	$2,029	Apr 1, 2015
Funding Only Action P00029	$4,426	Mar 18, 2015
Funding Only Action P00027	-$600	Feb 26, 2015
Funding Only Action P00028	$27,440	Feb 26, 2015
Funding Only Action P00026	$9,544	Feb 13, 2015
Funding Only Action P00025	$2,155,664	Jan 9, 2015
Funding Only Action P00024	$8,391	Dec 18, 2014
Funding Only Action P00023	$41,342	Nov 24, 2014
Funding Only Action P00022	$2,207	Oct 24, 2014
Funding Only Action P00021	$2,155,664	Oct 23, 2014
Funding Only Action P00020	$4,050	Sep 30, 2014
Funding Only Action P00019 · Contract number: hsfehq-09-D-0114 / HSFE30-14-J-0014 contractor: at & T wireless. Description: wireless products and services to area a. Modification: P00019…	$390,479	Sep 26, 2014
Funding Only Action P00018	$7,257	Sep 17, 2014
Funding Only Action P00017 · Action FEMA office of the chief procurement officer (OCPO) IT branch received multiple purchase requests (PR S); V517060Y for (1) one ipad air service plan in…	$37,654	Sep 11, 2014
Funding Only Action P00016	-$34,947	Sep 5, 2014
Funding Only Action P00015 · Action FEMA office of the chief procurement officer (OCPO) IT branch recommendation based on the aforementioned information, IT hereby recommended that MOD…	$95,272	Aug 28, 2014
Funding Only Action P00014 · Action FEMA office of the chief procurement officer (OCPO) IT branch received multiple purchase requests (PR S); W460269Y for data service for (36) thirty six…	$82,720	Aug 27, 2014
Funding Only Action P00012 · 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 place IT…	-$128,151	Aug 22, 2014
Funding Only Action P00013	$669,653	Aug 22, 2014
Funding Only Action P00010	$35,155	Aug 11, 2014
Funding Only Action P00011 · Action FEMA office of the chief procurement officer (OCPO) IT branch received multiple purchase requests (PR) W458953Y, W488145Y, W462030Y, W510529Y, and…	$3,029	Aug 11, 2014
Funding Only Action P00009 · FEMA office of the chief procurement officer (OCPO) IT branch received multiple purchase requests (PR) W495224Y, W507975Y, W507997Y in the amount of…	$3,733,848	Jul 25, 2014
Funding Only Action P00008	$52,987	Jul 24, 2014
Funding Only Action P00007 · The purpose of this task order modification is to obligate funds in the amount of $1,001,193.50 for iphone 4S service for mount weather information technology…	$1,001,194	Jul 10, 2014
Funding Only Action P00006 · FEMA office of the chief procurement officer (OCPO) IT branch received multiple purchase requests (PR) W498959Y, and W522018Y to provide funding in the amount…	$1,937	Jun 27, 2014
Funding Only Action P00005	$11,225	Jun 11, 2014
Funding Only Action P00004	$3,120	May 30, 2014
Funding Only Action P00003	$293,132	May 21, 2014
Funding Only Action P00002	$29,160	May 8, 2014
Funding Only Action P00001 · The purpose of this task order modification is to obligate funds in the amount of $47,598.80 for ipad and iphone devices, and 100 alphanumeric pagers and…	$47,599	Apr 23, 2014
Original award	$2,048,010	Apr 10, 2014

Show all 32

Description

As the agency reported it.

The purpose of this new task order HSFE30-14-J-0014 be issued to at & T wireless area a for continued telecom services. The period of performance shall be april 10, 2014 through october 9, 2014. The terms and conditions of the base IDIQ contract will funnel down to this task order, and are in the best interest of the government.

Quick answers

Who was awarded contract HSFE3014J0014?

HSFE3014J0014 was awarded to Att Mobility LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on April 10, 2014.

How much is contract HSFE3014J0014 worth?

The government has obligated $11,752,048 on HSFE3014J0014. Its current value, with exercised options, is $11,786,995.

Is contract HSFE3014J0014 an order under another contract?

Yes. HSFE3014J0014 is a delivery order under HSFEHQ09D0114, an indefinite delivery contract.

Was contract HSFE3014J0014 competed?

The extent of competition for HSFE3014J0014 was full and open competition. The government received 6 offers.

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