ADP svcs/telecomm & transmission

Ended Awarded Last action

Contract number
HHSI248201100032B
Awardee
Awarding agency
Task orders
17 $1,006 obligated

Award facts

Combined order value
  • $1,006 Current, with exercised options
  • $1,185 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$15,000.00
Maximum order
$250.00
Award type
Multiple 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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wireless telephone service invoice 9705274811 fort hall field office HHSI24829020 Indian Health Service $27
Wireless telephone service fort hall field office invoice 9703611105 HHSI24829019 Indian Health Service $27
Wireless telephone service fhfo OEH march 2013 invoice 9701952692 HHSI24829018 Indian Health Service $27
Wireless telephone service fort hall field OEH february 2013 invoice 9700298925 HHSI24829017 Indian Health Service $26
Wireless telephone service fort hall OEH invoice 1157746821 HHSI24829015 Indian Health Service $57
Wireless telephone service fort hall field OEH december 2012 invoice 1148765539 HHSI24829014 Indian Health Service $57
Wireless telephone service fort hall field OEH invoice 1139780082 HHSI24829013 Indian Health Service $57
Wireless telephone service INV 1130816333 HHSI24829012 Indian Health Service $57
Verizon wireless fort hall field office billing cycle 8 22 12-9 21 12 invoice 1121882045 HHSI24829011 Indian Health Service $57
Verizon wireless fort hall field office billing cycle 5 22 12-6 21 12 invoice 1095288903 HHSI24829010 Indian Health Service $61
Verizon wireless fort hall field office billing cycle 4 22 12-5 21 12 invoice 1086418657 HHSI24829009 Indian Health Service $61
Verizon wireless fort hall field office billing cycle 3 22 12-4 21 12 invoice 1077541759 HHSI24829008 Indian Health Service $61
Verizon wireless fort hall field office billing cycle JAN 22- FEB 21 2012 HHSI24829007 Indian Health Service $61
Verizon wireless fort hall field office billing cycle 2 22 12-3 21 12 invoice 1068655820 HHSI24829006 Indian Health Service $62
Verizon wireless fort hall field office billing CYCLE12 22 11-1 21 12 invoice 1050843005 HHSI24829005 Indian Health Service $61
Verizon wireless fhfo billing cycle 9 22 11-10 21 11 invoice 1024049288 HHSI24829004 Indian Health Service $183
Verizon wireless fort hall field office billing cycle 8 22 11-921 11 invoice 1015164856 HHSI24829003 Indian Health Service $61
Show all 17

Transactions

Action Obligated Date
Change Order 4 · Modification $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 HHSI248201100032B?

HHSI248201100032B was awarded to Cellco Partnership by Indian Health Service (Department of Health and Human Services) on April 14, 2011.

How much is contract HHSI248201100032B worth?

Orders under HHSI248201100032B have obligated $1,006. Their combined potential value, with all options, is $1,185. HHSI248201100032B's own ceiling is $15,000. A single order can be worth up to $250.

How many orders have been placed under contract HHSI248201100032B?

17 orders have been placed under HHSI248201100032B, the latest on June 19, 2013.

Who can order from contract HHSI248201100032B?

HHSI248201100032B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100032B under another contract?

Yes. HHSI248201100032B is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSI248201100032B competed?

The extent of competition for HHSI248201100032B was full and open competition. The government received 1 offer.

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