Verizon BPA for telephones and equipment.

Ended Awarded Last action

Contract number
DTOS5911A00015
Awardee
Awarding agency
Task orders
15 $1,723,072 obligated

Award facts

Combined order value
$1,895,259 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Immediate Office of the Secretary of Transportation, a civilian agency, to Cellco Partnership (doing business as Verizon Wireless), a subsidiary of Verizon Communications Inc. The BPA, valued at a ceiling of $0.00, is under the GSA Information Technology (IT) Schedule 70 contract vehicle and provides for the delivery of wireless voice, data services, mobile devices, and related telecommunications products to support the Department of Transportation's operations. The contract is not designated as a small business set-aside.

The BPA has been executed through numerous task orders or "BPA calls" over the years, with ceiling values ranging from $32,196.78 to $378,246.04. These BPA calls have been issued by both the Immediate Office of the Secretary of Transportation and the Office of Inspector General, another civilian agency within the Department of Transportation. The task orders provide for a variety of wireless services, equipment, and accessories, with pricing structures including firm fixed-price and time-and-materials. The period of performance spans from 2011 to 2017, utilizing Verizon's capabilities as a major national wireless carrier to deliver mobile voice, data, and device solutions to meet the government's requirements.

Task orders

Task order Ordering agency Obligated Awarded
New BPA call 9012 Immediate Office of the Secretary of Transportation $108,819
The purpose of this procurement request is to formally execute a new call against DTOS59-11-a-000519. 9011 Immediate Office of the Secretary of Transportation $32,197
The purpose of this procurement request is to formally execute a new call against DTOS59-11-a-000519. The quote… 9010 Immediate Office of the Secretary of Transportation $43,116
Closeouts 9009 Immediate Office of the Secretary of Transportation $290,246
Verizon wireless call under BPA agreement no. GS00Q13NSA3003 - GSA federal strategic sourcing initiative (GSA fssi) 9008 Immediate Office of the Secretary of Transportation $92,152
9007 Immediate Office of the Secretary of Transportation $170,586
Verizon call under BPA agreement no. DTOS59-11-a-00015. The purpose of the procurement request is to formally execute a… 9005 Immediate Office of the Secretary of Transportation $46,786
BPA call for wireless services 9003 Immediate Office of the Secretary of Transportation $104,590
Verizon call under BPA agreement no. DTOS59-11-a-000015. The purpose of this procurement request is to formally execute… 9002 Immediate Office of the Secretary of Transportation $48,007
BPA call for supporting service equipment, service rate plans, calling features, and cellular accessories 2013Z061 Immediate Office of the Secretary of Transportation $99,567
BPA call 9001 Immediate Office of the Secretary of Transportation $170,003
Verizon services 2013Z018 Immediate Office of the Secretary of Transportation $0
BPA call for continuation of cell phone service and purchase of equipment. 2013Z005 Immediate Office of the Secretary of Transportation $178,382
Provide incremental funding. 2012Z001 Immediate Office of the Secretary of Transportation $205,799
New call 2011Z002 Immediate Office of the Secretary of Transportation $132,824
Show all 15

Transactions

Action Obligated Date
Close Out 1 · The purpose of this modification is to execute a final closeout. $0
Original award $0

Quick answers

Who was awarded contract DTOS5911A00015?

DTOS5911A00015 was awarded to Cellco Partnership by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 26, 2011.

How much is contract DTOS5911A00015 worth?

Orders under DTOS5911A00015 have obligated $1,723,072. Their combined current value, with exercised options, is $1,895,259.

How many orders have been placed under contract DTOS5911A00015?

15 orders have been placed under DTOS5911A00015, the latest on September 20, 2016.

Who can order from contract DTOS5911A00015?

DTOS5911A00015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTOS5911A00015 under another contract?

Yes. DTOS5911A00015 is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DTOS5911A00015 competed?

The extent of competition for DTOS5911A00015 was full and open competition. The government received 1 offer.

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