The contractor shall provide wireless telecommunication services and equipment for verizon wireline communications as defined in the contract number referenced in block 2 above. This task order will…

Ended Awarded Last action

Contract number
HSFE3014J0008
Awardee
Awarding agency
Obligated
$13,865,645

Award facts

Contract value 90% obligated
$15,486,027.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P1000 · DE-obligation of excess funds. -$1,651
Close Out P00042 · DE-obligate excess funds and final contract closeout; funding only action to perform a cost transfer to deobligate FEMA funding and obligate DHS/OIG funds… -$147,663
Other Administrative Action P00041 · DE-obligate excess funds; funding only action to perform a cost transfer to deobligate FEMA funding and obligate DHS/OIG funds recevied via IAA for wireline… -$196,662
Funding Only Action P00040 -$1,620,383
Funding Only Action P00039 · Funding only action to perform a cost transfer to deobligate FEMA funding and obligate DHS/OIG funds recevied via IAA for wireline services $0
Funding Only Action P00038 $98,150
Funding Only Action P00037 · Description the purpose of this task order modification is to obligate $69,296.83 for increased bandwidth, two (2) T1 circuit and increased bandwidth, 2 way… $69,297
Funding Only Action P00036 · The purpose of this task order modification is to obligate $19,474.04 for direct TV service in support of mers and other mobile platforms, and call forwarding… $12,079
Funding Only Action P00035 · On november 24, 2014 the ocpo AOD IT acquisition branch received purchase requests (PRS); WX00773Y2015T for comcast cable TV service in support of mers and… $19,474
Funding Only Action P00034 · Action on september 26, 2014 the ocpo AOD IT acquisition branch received purchase requests (PRS); DN00006Y2015T for IT equipment in support of DR 4198 in… $22,724
Funding Only Action P00033 · On september 26, 2014 the ocpo AOD IT acquisition branch received purchase requests (PRS); WN00448Y2014T for one (1) cable modem (DSL) and one (1) 2WAY dial… $4,930
Funding Only Action P00032 · The purpose of this task order modification is correct MOD P00031 and obligate $2,361,503.85 for (1) one cable modem (DSL) in support of DR 4086, (2) two… $2,361,504
Funding Only Action P00031 · The purpose of this task order modification is to extend the services of this contract (2) two month pursuant to far 52.217-8 and to obligate funds in the… $1,910,288
Funding Only Action P00030 $169,024
Funding Only Action P00029 $2,509,650
Funding Only Action P00028 $67,853
Funding Only Action P00026 $98,529
Funding Only Action P00027 $51,910
Funding Only Action P00025 $2,568,500
Funding Only Action P00024 $3,038
Funding Only Action P00023 $23,607
Funding Only Action P00022 $11,678
Funding Only Action P00021 $59,580
Funding Only Action P00020 · The purpose of this task order modification is to obligate funds in the amount of $120,860.00 for 2-way dial and DSL (nios 14-041008 & 14-042234), cable TV… $120,860
Funding Only Action P00018 · The purpose of this modification is to hereby add additional funding to the current period of performance in the amount of $5,020,753.77 for additional services… $5,020,754
Funding Only Action P00019 $14,716
Funding Only Action P00017 $16,772
Funding Only Action P00016 $211,269
Funding Only Action P00014 -$37,600
Funding Only Action P00015 · The purpose of this task order modification is to obligate funds in the amount of $16,152.00 for cable TV installation and service, cable TV (nios 14-042799),… $16,152
Funding Only Action P00013 · Description the purpose of this modification is to obligate $45,595.13 in funding to completely fund option year IV., pursuant to hsam 3032.702(e)deviation.… $45,595
Funding Only Action P00012 $34,632
Funding Only Action P00011 $4,490
Funding Only Action P00010 · The purpose of this task order modification is to obligate funds in the amount of $7,900.00 for mobile cable service, and internet service. $7,900
Funding Only Action P00009 · Description the purpose of this task order modification is to obligate funds in the amount of $94,083.32 for monthly recurring charges for landlines… $94,083
Funding Only Action P00008 $2,850
Funding Only Action P00007 $2,240
Funding Only Action P00006 $3,450
Funding Only Action P00005 $6,000
Funding Only Action P00004 $9,143
Funding Only Action P00003 $97,557
Funding Only Action P00002 $13,290
Funding Only Action P00001 · The purpose of this task order modification is to obligate funds in the amount of $2,160.00 to purchase four (4) pots lines for use with the pasadena office s… $2,160
Original award $83,877
Show all 44

Description

The contractor shall provide wireless telecommunication services and equipment for verizon wireline communications as defined in the contract number referenced in block 2 above. This task order will be incrementally funded via modification as the need for services and equipment arises. As a result, the period of performance of this task order is from: october 1, 2013 to: september 30, 2014. This total amount of this task order is $83,876.67

Quick answers

Who was awarded contract HSFE3014J0008?

HSFE3014J0008 was awarded to Verizon Federal Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on October 1, 2013.

How much is contract HSFE3014J0008 worth?

The government has obligated $13,865,645 on HSFE3014J0008. Its current value, with exercised options, is $15,486,027.

Is contract HSFE3014J0008 an order under another contract?

Yes. HSFE3014J0008 is a delivery order under HSFEHQ09D0118, an indefinite delivery contract.

Was contract HSFE3014J0008 competed?

The extent of competition for HSFE3014J0008 was full and open competition. The government received 6 offers.

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