Telephone and-or communications SER

Ended Awarded Last action

Contract number
HHSI248201000064B
Awardee
Awarding agency
Task orders
51 $62,597 obligated

Award facts

Combined order value
$62,597 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$120,000.00
Maximum order
$2,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Competed under SAP · 0 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Blackberry services for the portland area office HHSI24829052 Indian Health Service $1,152
Blackberry services for the portland area office HHSI24829051 Indian Health Service $1,152
Blackberry services for the portland area office HHSI24829050 Indian Health Service $1,151
Mobile broadband service for the portland area office. HHSI24829049 Indian Health Service $1,160
Wireless service for the portland area office. HHSI24829048 Indian Health Service $1,149
Wireless service for the portland area office. HHSI24829047 Indian Health Service $1,150
Wireless service for the portland area office. HHSI24829046 Indian Health Service $1,152
Wireless service for the portland area office. HHSI24829045 Indian Health Service $1,144
Wireless service for the portland area office staff. HHSI24829044 Indian Health Service $1,187
Blackberry wireless service for the portland area office. HHSI24829043 Indian Health Service $1,239
Blackberry wireless service for the portland area office. HHSI24829042 Indian Health Service $1,070
Blackberry wireless service for the portland area office. HHSI24829041 Indian Health Service $1,185
Blackberry wireless service for the portland area office. HHSI24829040 Indian Health Service $1,185
Blackberry wireless service for the portland area office. HHSI24829039 Indian Health Service $1,185
Blackberry wireless service for the portland area office. HHSI24829038 Indian Health Service $1,182
Blackberry wireless service for the portland area office. HHSI24829036 Indian Health Service $1,245
Blackberry wireless service for the portland area office. HHSI24829037 Indian Health Service $1,247
Blackberry wireless service for the portland area office. HHSI24829035 Indian Health Service $1,249
Blackberry wireless service for the portland area office. HHSI24829034 Indian Health Service $1,283
BPA call HHSI24829033 Indian Health Service $1,247
HHSI24829032 Indian Health Service $1,241
HHSI24829030 Indian Health Service $1,243
HHSI24829031 Indian Health Service $1,229
Verizon blackberry services invoice 9704180856 HHSI24829029 Indian Health Service $1,281
Verizon blackberry service invoice 9700861928 HHSI24829028 Indian Health Service $1,247
Verizon blackberry service invoice 9702521633 HHSI24829027 Indian Health Service $1,241
Verizon blackberry service invoice 1160185607 HHSI24829026 Indian Health Service $1,255
Verizon blackberry services for 11 2012 invoice 1142210689 HHSI24829024 Indian Health Service $1,248
Verizon blackberry services for 12 2012 invoice 1151207514 HHSI24829025 Indian Health Service $1,273
Other function BPA call HHSI24829023 Indian Health Service $1,252
Other functions HHSI24829022 Indian Health Service $1,256
Verizon - blackberry service services for 06 2012 invoice 1097686435 HHSI24829021 Indian Health Service $1,280
BPA call HHSI24829020 Indian Health Service $1,290
Verizon - blackberry service services for 4 2 12 - 5 1 12 invoice 1079947576 HHSI24829019 Indian Health Service $1,289
Verizon - blackberry service services for FEB 2 - MAR 1 2012 invoice 1062150528 HHSI24829017 Indian Health Service $1,292
Verizon - blackberry service services for MAR 2 - april 1 2012 invoice 1071065986 HHSI24829018 Indian Health Service $1,290
Verizon - blackberry service services for JAN 2-FEB 1 2012 invoice 1053263347 HHSI24829016 Indian Health Service $1,294
Blackberry service services for december 2011 invoice 1044318074 HHSI24829015 Indian Health Service $1,298
Verizon - blackberry service services for 11 2 11 - 12 1 11 invoice 1035378928 HHSI24829014 Indian Health Service $1,291
Verizon - blackberry service services for 10 1 11 - 11 1 11 invoice 1026469524 HHSI24829013 Indian Health Service $1,289
Verizon wireless- september-october invoice 1020567373 HHSI24829012 Indian Health Service $0
Verizon - blackberry service - PAO services for 09 11 - invoice 1017567689 HHSI24829011 Indian Health Service $1,336
Verizon - blackberry service services for 06 2011 invoice 0990895434 HHSI24829010 Indian Health Service $1,364
Verizon - blackberry service services for 05 2011 invoice 09819900783 HHSI24829009 Indian Health Service $1,358
Verizon blackberry service services for 04 2011 HHSI24829008 Indian Health Service $1,367
Verizon - blackberry serivce services for 03 2011 invoice 0964193156 HHSI24829007 Indian Health Service $1,357
Verizon - blackberry serice only services for 02 2011 bill dates 2-2-10 - 3-1-10 invoice 0955276358 contract… HHSI24829006 Indian Health Service $1,356
Verizon - blackberry service--only services for november 2010 bill dates 11-02-10 to 12-01-10 invoice 0928667830… HHSI24829004 Indian Health Service $1,353
Verizon - blackberry service only services for 01 2011 bill dates JAN 2 2010 - FEB 1 2010 invoice 0946417629 HHSI24829005 Indian Health Service $1,412
Telephone and-or communications SER HHSI24829003 Indian Health Service $1,251
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order 10 · Modification $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HHSI248201000064B?

HHSI248201000064B was awarded to Cellco Partnership by Indian Health Service (Department of Health and Human Services) on June 29, 2010.

How much is contract HHSI248201000064B worth?

Orders under HHSI248201000064B have obligated $62,597. HHSI248201000064B's own ceiling is $120,000. A single order can be worth up to $2,000.

How many orders have been placed under contract HHSI248201000064B?

51 orders have been placed under HHSI248201000064B, the latest on June 3, 2015.

Who can order from contract HHSI248201000064B?

HHSI248201000064B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201000064B under another contract?

Yes. HHSI248201000064B is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSI248201000064B competed?

The extent of competition for HHSI248201000064B was competed under sap. The government received 0 offers.

On GovTribe

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