Initial funding for option period III

Ended Awarded Last action

Contract number
HSFEHQ12J0087
Awardee
Awarding agency
Obligated
$768,459

Award facts

Contract value 100% obligated
$768,459.40 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 1 offer 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 P00029 -$7,635
Funding Only Action P00028 · DE-obligate excess funds: telecom equipment. -$143,879
Funding Only Action P00027 $1,400
Funding Only Action P00026 $1,270
Funding Only Action P00025 $1,399
Funding Only Action P00024 $603
Funding Only Action P00023 $15,460
Funding Only Action P00022 $1,660
Funding Only Action P00021 $8,358
Funding Only Action P00020 · The purpose of this task order modification is to obligate funds in the amount of $803.64 to for the reactivation of two (2) employee cell phones (nios… $804
Funding Only Action P00019 · The purpose of this modification is to fully fund option year IV for area c in accordance with far 52.212-4 (c) contract terms and conditions -- commercial… $65,748
Funding Only Action P00018 $4,822
Funding Only Action P00017 $5,938
Funding Only Action P00016 · The purpose of this task order modification is to obligate funds in the amount of $15,478.08 for funding to transfer billing of cell phone service (nios… $15,478
Funding Only Action P00015 · The purpose of this modification is to provide incremental funding for area b telecom services in accordance with far 52.232-18 availability of funds $65,748
Funding Only Action P00014 · Modification to transfer account billing to DR 4084 $700
Funding Only Action P00013 · Modification to order 4 new air cards, blackberry's and 12 months of services. $6,676
Funding Only Action P00012 · Modification to fund nios request #13-024007 to transfer billing for 5 months of service $350
Funding Only Action P00011 $131,495
Funding Only Action P00010 $7,500
Funding Only Action P00009 $100
Funding Only Action P00008 $7,461
Funding Only Action P00007 $363
Funding Only Action P00006 $5,842
Funding Only Action P00005 $5,056
Funding Only Action P00004 $373,373
Funding Only Action P00003 $1,280
Other Administrative Action P00002 · Add funding to wireless contract $45,814
Other Administrative Action P00001 · Wireless contract $0
Original award $145,277
Show all 30

Quick answers

Who was awarded contract HSFEHQ12J0087?

HSFEHQ12J0087 was awarded to Att Mobility LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on November 12, 2011.

How much is contract HSFEHQ12J0087 worth?

The government has obligated $768,459 on HSFEHQ12J0087.

Is contract HSFEHQ12J0087 an order under another contract?

Yes. HSFEHQ12J0087 is a delivery order under HSFEHQ09D0116, an indefinite delivery contract.

Was contract HSFEHQ12J0087 competed?

The extent of competition for HSFEHQ12J0087 was full and open competition. The government received 1 offer.

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