Funding for option period III

Ended Awarded Last action

Contract number
HSFEHQ12J0085
Awardee
Awarding agency
Obligated
$12,445,023

Award facts

Contract value 85% obligated
$14,620,800.05 Current and potential, with all options
Completion date 100% complete
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 P00095 · DE-obligation of excess funds; no cost modification to change P00059 mobile device testing from: quick test pro to: radmin 3.5 with gold support. -$136,724
Other Administrative Action P00094 · No cost modification to change P00059 mobile device testing from: quick test pro to: radmin 3.5 with gold support. $0
Other Administrative Action P00092 · No cost extension for the BDA MOD P00011 of hsfehq-12-J-0085 clin 0001. Period of performance is from: march 14,2013 to: october 10, 2013. $0
Funding Only Action P00090 · 10 elevate air cards and 3 months of phone service. $3,066
Funding Only Action P00089 · 3 iphones (16GB) and 1 ipad (32GB) $1,330
Funding Only Action P00088 · Multiple PRS: transferring of one cell phone number and reactivating of a cell phone. $630
Funding Only Action P00087 · Multiple PRS: purchase 1 apple iphone 5 to replace broken phone; purchase 5 IPHONE5/32G; purchase one ipad and iphone $2,629
Funding Only Action P00084 · Multiple orders: 30 ipads, 30 IPHONE5, 2 blackberry bolds, and one blackberry line of service $34,779
Funding Only Action P00086 · Funding needed to transfer service from one FEMA employee's original phone number to at & T service. $280
Funding Only Action P00085 · Transfer of phone number from one inactive reservist to an active reservist. $210
Funding Only Action P00083 · DE-obligation of funds as they were place to the wrong contract. -$800
Funding Only Action P00082 · Modification to purchase (10) new aircards under area a of the at & T contract $6,570
Funding Only Action P00081 · Modification with multiple 40-1S to purchase:(400) new BB/iphones; reactivation of 1 cell phone; (50) new aircards; and perform connectivity survey. $94,127
Funding Only Action P00080 · Modification with multiple 40-1S to purchase: 6 new 4G momentum air cards; (75) new BB/iphones; (25) new BB/iphones; reactivation of 1 cell phone; (5) new… $53,063
Funding Only Action P00079 · Purchase 50 blackberry's and activate 12 months of services. $20,991
Funding Only Action P00078 · Modification to order multiple nios orders for at & T area a contract for aircards and aircard reactivations. $5,366
Funding Only Action P00077 · Modification to order multiple nios orders for at & T area a contract. $41,982
Funding Only Action P00076 · Multiple nios orders and ipads for the at & T contract $3,582
Funding Only Action P00074 · Nios orders $1,597
Funding Only Action P00073 · Funding to purchase 1 blackberry for 3ITB nios #13-AW023464 cell phone $20,965
Funding Only Action P00072 · DE-obligation of funds. -$500,000
Funding Only Action P00071 · Transfer from kurt nance to DR 4086 for (1) ipad. Purchasing (10) new six month plans, as well as reactivation of (1) device. $4,746
Funding Only Action P00070 $15,312
Funding Only Action P00069 $9,375
Funding Only Action P00068 $84,962
Funding Only Action P00067 $751,737
Funding Only Action P00066 $387,597
Funding Only Action P00065 · Purchase iphones, ipads and blackberries $6,120
Funding Only Action P00063 · Activation for 3 cell phones $2,719
Funding Only Action P00064 $1,952,230
Funding Only Action P00061 -$14,000
Funding Only Action P00062 · Purchase of 4 licenses for plug-INS to be utilized with quick test pro (QTP) automation test tool for mobile device testing. $14,591
Funding Only Action P00058 · Providing funding to purchase at & T ipads, iphones for area a FEMA $24,108
Funding Only Action P00060 $4,980
Funding Only Action P00059 · Purchase of 4 licenses for plug-INS to be utilized with quick test pro (QTP) automation test tool for mobile device testing. $11,000
Funding Only Action P00057 $150,878
Funding Only Action P00052 $41,663
Funding Only Action P00056 $33,913
Funding Only Action P00055 $122,152
Funding Only Action P00054 $3,570
Funding Only Action P00053 $71,689
Funding Only Action P00051 $282,283
Funding Only Action P00049 $54,023
Funding Only Action P00050 -$930
Funding Only Action P00048 -$2,500
Funding Only Action P00047 $81,653
Funding Only Action P00045 $98,533
Funding Only Action P00044 $49,735
Funding Only Action P00043 $22,303
Funding Only Action P00046 · Providing funding to purchase at & T ipads, iphones for area a FEMA $37,686
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Quick answers

Who was awarded contract HSFEHQ12J0085?

HSFEHQ12J0085 was awarded to Att Mobility LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 12, 2011.

How much is contract HSFEHQ12J0085 worth?

The government has obligated $12,445,023 on HSFEHQ12J0085. Its current value, with exercised options, is $14,620,800.

Is contract HSFEHQ12J0085 an order under another contract?

Yes. HSFEHQ12J0085 is a delivery order under HSFEHQ09D0114, an indefinite delivery contract.

Was contract HSFEHQ12J0085 competed?

The extent of competition for HSFEHQ12J0085 was full and open competition. The government received 6 offers.

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