BPA call for wireless service and equipment for all five nccc campuses.

Ended Awarded Last action

Contract number
CNSHQ14A0014
Awardee
Awarding agency
Task orders
25 $780,816 obligated

Award facts

Combined order value
$780,816 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Nccc SW verizon call request GSA contract GS-35F-0019P account number 765452633-00001 42 open market zero cost phones… 95332A19F0010 Office of Procurement Services $29,147
Verizon wireless services for pacific region campus 95332A19F0038 Office of Procurement Services $25,206
BPA call 0026 for verizon cellular services at americorps nccc southern region campus 95332A18F0026 Office of Procurement Services $35,002
BPA call 0023 for verizon cellular services at americorps nccc southwest campus 95820618A0025 Office of Procurement Services $29,003
Verizon wireless services for pacific region campus 95914718A0024 Office of Procurement Services $26,605
BPA call 0020 for verizon cellular services at americorps nccc pacific region campus CNS14A00140020 Office of Procurement Services $38,240
BPA call 0023 for verizon cellular services at americorps nccc north central campus 95610318A0023 Office of Procurement Services $27,319
BPA call 0021 for verizon cellular services at americorps nccc southwest region campus CNS14A00140022 Office of Procurement Services $25,919
BPA call 0021 for verizon cellular services at americorps nccc southwest region campus CNS14A00140021 Office of Procurement Services $33,533
BPA call 0019 for verizon cellular services at americorps nccc atlantic region campus CNS14A00140019 Office of Procurement Services $39,801
BPA call 0018 for verizon cellular services at americorps nccc north central campus CNS14A00140018 Office of Procurement Services $32,249
BPA call for verizon cellular services at the americorps nccc southern region campus CNS14A00140017 Office of Procurement Services $26,052
BPA call for verizon cellular services at the americorps nccc southern region campus CNS14A00140016 Office of Procurement Services $70,001
BPA call for verizon cellular CNS14A00140015 Office of Procurement Services $38,415
BPA call #0013 for americorps nccc pacific region campus CNS14A00140013 Office of Procurement Services $4,799
BPA call 0014 for verizon cellular services at americorps nccc pacific region campus CNS14A00140014 Office of Procurement Services $32,613
BPA call #0012 for americorps nccc north central campus verizon phones CNS14A00140012 Office of Procurement Services $28,759
Wireless service for 53 phones and 10 jetpacks CNS14A00140011 Office of Procurement Services $42,119
Wireless service for 35 iphones and 10 jet packs mobile hotspots. CNS14A00140010 Office of Procurement Services $25,492
Wireless service for 53 cell phones CNS14A00140009 Office of Procurement Services $31,640
Wireless service for 45 phones CNS14A00140008 Office of Procurement Services $36,999
Wireless service for one year nccc NC campus CNS14A00140005 Office of Procurement Services $27,150
Mifi service for 12 months. CNS14A00140007 Office of Procurement Services $4,799
Add funding for BPA call for fifty three (53) verizon cellular phones with america choice for buisness-450 with a share… CNS14A00140003 Office of Procurement Services $44,863
Cellular service and hotspot service for nccc southern region CNS14A00140002 Office of Procurement Services $25,089
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00004 · The purpose of this modification is to exercise the far clause 52.217-9, option to extend the term of the contract (MAR 2000). This contract is hereby… $0
Exercise an Option 3 · Exercise option year one $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ14A0014?

CNSHQ14A0014 was awarded to Cellco Partnership by Office of Procurement Services (Corporation for National and Community Service) on July 1, 2014.

How much is contract CNSHQ14A0014 worth?

Orders under CNSHQ14A0014 have obligated $780,816. A single order can be worth up to $100,000.

How many orders have been placed under contract CNSHQ14A0014?

25 orders have been placed under CNSHQ14A0014, the latest on September 6, 2019.

Which agency awarded contract CNSHQ14A0014?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ14A0014, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ14A0014?

CNSHQ14A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ14A0014 under another contract?

Yes. CNSHQ14A0014 is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract CNSHQ14A0014 competed?

The extent of competition for CNSHQ14A0014 was full and open competition. The government received 3 offers.

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