Spiral 3 task order for JSP

Ended Awarded Last action

Contract number
HC108419F0125
Awardee
Awarding agency
Obligated
$1,572,385

Award facts

Contract value 100% obligated
$1,572,384.91 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bellevue, WA 98006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00022 · Wireless services -$153,096
Funding Only Action P00021 $0
Funding Only Action P00020 · DISA/JSP unclassified wireless devices and services $43,175
Funding Only Action P00019 · Wireless services - MOD P00019 issued to incrementally fund for FY24. $60,280
Funding Only Action P00018 · Wireless services - MOD P00018 issued to incrementally fund for FY24. $91,855
Funding Only Action P00017 · Wireless services - MOD P00017 issued to incrementally fund 1-year bridge for months 9/30/2023-12/31/2023. $86,114
Funding Only Action P00016 · Wireless services - MOD P00016 to add incremental funding and DE-obligate FY23 funds. -$481,133
Funding Only Action P00015 · Wireless services - incrementally funding first 3 months of 1 year bridge (06/30/2023-09/29/2023) $43,057
Additional Work (new agreement, FAR part 6 applies) P00014 · Bridge for 12 months (june 30, 2023 through june 29, 2024). The contractor shall provide wireless devices and services to the joint service provider (JSP). $86,114
Exercise an Option P00013 · HC108419F0125_P00014 exercise 52.217-8 2 month extension $76,900
Supplemental Agreement for work within scope P00012 · HC108419F0125_P00013 exercise 52.217-8 1 month option $39,309
Other Administrative Action A00001 · HC108419F0125_P00012 to realign funding among elins to purchase accessories and add international $0
Other Administrative Action P00011 · HC108419F0125_P00011 add funding to option year 3 $39,001
Funding Only Action P00010 · HC108419F0125_P00010 realign funding to purchase accessories and iphone 13 pro max $0
Funding Only Action P00009 · HC108419F0125_P00016 add incremental funding $97,625
Other Administrative Action P00008 · HC108419F0125_P00008 deobligate unused funds in base year, option year 1 and option year 2 -$334,206
Funding Only Action P00007 · HC108419F0125_MOD P00007 add funding to option year 3 and realign elins to purchase screen protectors and cases $127,303
Funding Only Action P00006 · HC108419F0125_P00006 adding funding $230,260
Exercise an Option P00005 · HC108419F0125_P00005 exercise option year 3 $46,052
Supplemental Agreement for work within scope P00004 · HC108419F0125 P00004 exercise option year 2 $497,210
Supplemental Agreement for work within scope P00003 · Wireless services for JSP $498,657
Supplemental Agreement for work within scope P00002 · HC108419F0125 P00002 add quantities to elins B03, B04, D03, D04A, D04B, D04C, and D04D $26,902
Funding Only Action P00001 · Wireless services $191,255
Original award $259,751
Show all 24

About this award

The Defense Information Systems Agency issued a delivery order to T-Mobile USA, Inc., on March 31, 2019, with a ceiling value of $1,572,384.91 for Spiral 3 wireless services supporting the Joint Service Provider program.

Place of performance is Bellevue, WA. The order, priced on a firm fixed-price basis, is set to conclude on June 29, 2024.

Quick answers

Who was awarded contract HC108419F0125?

HC108419F0125 was awarded to T-Mobile Usa, Inc. by Defense Information Systems Agency (Department of Defense) on March 31, 2019.

How much is contract HC108419F0125 worth?

The government has obligated $1,572,385 on HC108419F0125.

Is contract HC108419F0125 an order under another contract?

Yes. HC108419F0125 is a delivery order under N0024418D0002, an indefinite delivery contract.

Was contract HC108419F0125 competed?

The extent of competition for HC108419F0125 was full and open competition. The government received 3 offers.

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