Spiral 3 task order for JSP

Ended Awarded Last action

Contract number
HC108419F0124
Awardee
Awarding agency
Obligated
$5,313,481

Award facts

Contract value 100% obligated
$5,313,480.98 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
Basking Ridge, Bernards, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00028 -$4,103,389
Supplemental Agreement for work within scope P00027 $366,265
Supplemental Agreement for work within scope P00026 $1,400
Funding Only Action P00025 · Wireless services $240,391
Supplemental Agreement for work within scope P00024 · JSP unclassified wireless devices and services funding MOD. $369,111
Funding Only Action P00022 -$167,508
Funding Only Action P00023 $343,416
Supplemental Agreement for work within scope P00021 · Wireless services $515,125
Additional Work (new agreement, FAR part 6 applies) P00020 · HC108419F0123_P00020 1 year bridge $343,416
Exercise an Option P00019 · HC108419F0125_P00019 exercise 52.217-8 2 month option $278,539
Exercise an Option P00018 · HC108419F0124_P00018 52.217-8 1 month option $139,270
Supplemental Agreement for work within scope P00017 · JSP unclassified wireless devices and services $112,964
Other Administrative Action P00016 · HC108419F0124_P00016 add incremental funding $338,469
Funding Only Action P00015 · HC108419F0124_P00015 realign funding among elins $441,362
Funding Only Action P00014 · HC108419F0124_P00014 adding funding $778,318
Other Administrative Action P00013 · DOD mobility unclassified capability wireless devices and services for JSP. Funding correction to buy iphone 13. $0
Other Administrative Action P00012 · JSP unclassified wireless devices and services. Modification to procure an iphone. $0
Exercise an Option P00011 · HC108419F0124_P00011 exercise option year 3 $155,664
Exercise an Option P00010 · HC108419F0124_P00010 exercise option year 2 $1,765,447
Other Administrative Action P00009 · HC1084-19-f-0124-P00009 incorporate an updated quote, add and reduce elin quantities -$253
Other Administrative Action P00008 · Wireless services admin MOD P00008 to incorporate an updated quote $0
Exercise an Option P00007 · Wireless services MOD P00007 admin MOD to move funds between elins $0
Exercise an Option P00006 · Wireless services MOD P00006 to add QTY 2 M2M 20 GB $1,800
Exercise an Option P00005 · Wireless services add M2M 10 GB $2,700
Exercise an Option P00004 · Wireless services for JSP $1,706,831
Supplemental Agreement for work within scope P00003 · HC108419F0124P00003 to add new 20 GB elin QTY 2 and add quantities to elins B03, B04 and D01.534 $118,391
Other Administrative Action P00002 · Wireless services $1,352,764
Other Administrative Action P00001 · Modification P00001 to change quantities for cases/screen protectors for option years 1 and 3 $0
Original award $212,989
Show all 29

About this award

This federal contract award is a delivery order for the Wireless Spiral 3 Task Order for JSP, awarded to Cellco Partnership (doing business as Verizon Wireless) by the Defense Information Systems Agency (DISA), a defense agency. The $5,313,480.98 Firm Fixed Price contract provides wireless services, including mobile voice and data plans, wireless network access, mobile devices, and related telecommunications products. The contract has no set-aside designation, indicating it was competed openly. Verizon Maryland LLC, a subsidiary of Verizon Communications Inc., is the parent company of the prime contractor Cellco Partnership. The contract is associated with the Department of Defense Chief Information Officer Wireless and Telecommunications Services Indefinite Delivery Vehicle (IDIQ), which provides a broad range of wireless and telecommunications services to various federal agencies.

Quick answers

Who was awarded contract HC108419F0124?

HC108419F0124 was awarded to Cellco Partnership by Defense Information Systems Agency (Department of Defense) on March 31, 2019.

How much is contract HC108419F0124 worth?

The government has obligated $5,313,481 on HC108419F0124.

Is contract HC108419F0124 an order under another contract?

Yes. HC108419F0124 is a delivery order under N0024418D0003, an indefinite delivery contract, on Wireless Spiral 3.

Was contract HC108419F0124 competed?

The extent of competition for HC108419F0124 was full and open competition. The government received 3 offers.

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