Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance,…

Ended Awarded Last action

Contract number
SS001440037
Awardee
Awarding agency
Task orders
14 $9,626,873 obligated

Award facts

Combined order value
  • $9,626,873 Current, with exercised options
  • $10,601,090 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

Description

As the agency reported it.

Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, IPV6, and supporting documentation.

Task orders

Task order Ordering agency Obligated Awarded
The social security administration's office of the inspector general is requesting cellular, mobile, and data… 28321318FA0010932 Social Security Administration $1,161,853
To place a call order and to purchase clins against SSA BPA SS00-14-40037(verizon wireless) with a base year and four… 28321318FA0010924 Social Security Administration $6,991,744
Call order 28321318FA0010866 Social Security Administration $49,193
Call order for mobile phones 28321317FA0010085 Social Security Administration $273,372
Mobile devices and associated voice and data services through verizon wireless BPA for OIG devices. 28321317FA0010095 Social Security Administration $203,443
To fund 33 verizon lines of service from april 6, 2017 to september 29, 2017. Effective sept. 30TH OIG will merge… 0009 Social Security Administration $11,938
This call order is to purchase clins off the awarded verizon BPA SS00-14-40037 for option year 2. 0008 Social Security Administration $455,753
Social security administration's office of the inspector general is in need of cellular voice, data, and mobile hotspot… 0007 Social Security Administration $150,316
OIG needs phone, data, and mobile hotspot services for its blackberrys. 0004 Social Security Administration $22,244
This is to purchase wireless services from verizon wireless under BPA SS00-14-40037 0006 Social Security Administration $78,813
Call order under verizon BPA SS00-14-4037. Region currently receives service under this call order current account # is… 0005 Social Security Administration $13,953
This requisition will be used to purchase wireless services (devices, phone, and data plan)for 282 devices. 0002 Social Security Administration $178,166
Other function purchase of wireless service including broadband USB cards and cell phone service. No equipment will… 0003 Social Security Administration $14,488
Please refer to GSA fssi contract number: GS00Q13NSA3003. 0001 Social Security Administration $21,596
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this modification is to add kevin mccants as task manager. $0
Other Administrative Action P00008 · Revise the invoice clause $0
Other Administrative Action P00007 · Internal admin MOD $0
Exercise an Option 6 · Exercise option year $0
Other Administrative Action 5 · Modification to change the alternate cotr and revise an agency clause. $0
Other Administrative Action 4 · Modification to update agency specific invoice clause $0
Exercise an Option 3 $0
Supplemental Agreement for work within scope 2 $0
Exercise an Option 1 · Wireless services BPA $0
Original award $0

Quick answers

Who was awarded contract SS001440037?

SS001440037 was awarded to Cellco Partnership by Social Security Administration on September 30, 2014.

How much is contract SS001440037 worth?

Orders under SS001440037 have obligated $9,626,873. Their combined potential value, with all options, is $10,601,090.

How many orders have been placed under contract SS001440037?

14 orders have been placed under SS001440037, the latest on August 27, 2018.

Who can order from contract SS001440037?

SS001440037 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001440037 under another contract?

Yes. SS001440037 is a blanket purchase agreement under GS35F0119P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001440037 competed?

The extent of competition for SS001440037 was full and open competition. The government received 3 offers.

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