Telephone and-or communications SER

Ended Awarded Last action

Contract number
HHSI248201100031B
Awardee
Awarding agency
Task orders
21 $3,265 obligated

Award facts

Combined order value
$3,265 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$27,000.00
Maximum order
$450.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cellular phone service ODO HHSI24829022 Indian Health Service $193
Cellular phone service for ODO HHSI24829021 Indian Health Service $193
Cellular phone service olympic district office invoice 9704862410 HHSI24829020 Indian Health Service $193
Cellular phone service olympic district office march 2013 invoice 9703198221 HHSI24829019 Indian Health Service $193
Wireless telepone service olympic district OEH invoice 9701538552 HHSI24829018 Indian Health Service $193
Cellular phone service for olympic OEH january/february 2013 invoice 116405857 HHSI24829017 Indian Health Service $193
Wireless telephone service olympic OEH december invoice 1146118965 HHSI24829016 Indian Health Service $193
Cellular phone service olympic OEH DEC/JAN HHSI24829015 Indian Health Service $193
Cellular phone service for olympic district office period of service september 14 - october 13 2012 invoice 1128188186 HHSI24829014 Indian Health Service $193
Cellular phone services for the olympic district office period of service june 14 2012 - july 13 2012 invoice 1101523106 HHSI24829013 Indian Health Service $193
Cellular phone services for the olympic district office period of service may 14 2012 - june 13 2012 invoice 1092648504 HHSI24829012 Indian Health Service $193
Cellular phone service for olympic district office period of service april 14 - may 13 2012 invoice 1083773132 HHSI24829011 Indian Health Service $217
Cellular phone service for the olympic district office period of service march 14 2012 - april 13 2012 invoice… HHSI24829010 Indian Health Service $113
Cellular phone service for the olympic district office period of service february 14 2012 - march 13 2012 invoice… HHSI24829009 Indian Health Service $113
Cellular phone service for the olympic district office period of service december 14 2011 - january 13 2012 invoice… HHSI24829007 Indian Health Service $113
Verizon wireless service for the olympic district office period of service november 14 2011 - december 13 2011… HHSI24829008 Indian Health Service $112
Verizon wireless service for the olympic district office service period october 14 2011 - november 13 2011 HHSI24829006 Indian Health Service $112
Verizon wireless port angeles field office invoice no 1036899388 billing cycle NOV 07-DEC 06 2011 HHSI24829005 Indian Health Service $67
Verizon wireless ODO BPA HHSI248201100031B monthly fees for sept 14 2011 - october 13 2011 invoice 1021430634 acct… HHSI24829004 Indian Health Service $85
Verizon wireless service for olympic district office period of service april 14 - may 13 2011 invoice 0985846947… HHSI24829002 Indian Health Service $106
Verizon wireless service for olympic district office period of service may 14 - JUN3 13 2011 inoice 09769444041 acct… HHSI24829003 Indian Health Service $106
Show all 21

Transactions

Action Obligated Date
Change Order 5 · Modification cancel BPA $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI248201100031B?

HHSI248201100031B was awarded to Cellco Partnership by Indian Health Service (Department of Health and Human Services) on April 8, 2011.

How much is contract HHSI248201100031B worth?

Orders under HHSI248201100031B have obligated $3,265. HHSI248201100031B's own ceiling is $27,000. A single order can be worth up to $450.

How many orders have been placed under contract HHSI248201100031B?

21 orders have been placed under HHSI248201100031B, the latest on August 8, 2013.

Who can order from contract HHSI248201100031B?

HHSI248201100031B is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract HHSI248201100031B under another contract?

Yes. HHSI248201100031B is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSI248201100031B competed?

The extent of competition for HHSI248201100031B was full and open competition. The government received 1 offer.

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