Agreement for up to 240 wireless devices, wireless services, and support for US DOL/OIG.

Ended Awarded Last action

Contract number
DOLQ10XG21054
Awardee
Awarding agency
Task orders
10 $1,144,350 obligated

Award facts

Combined order value
$1,206,450 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$3,989,760.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fund at & t through first quarter of FY16. OCT, NOV, DEC. For other functions DOLOIG16U00002 Office of Inspector General $98,445
The contractor shall provide the following to the US department of labor, office of inspector general, in accordance… DOLOIG14U00020 Office of Inspector General $23,998
Cell phone service for other functions DOLOIG15U00001 Office of Inspector General $161,731
Agreement for up to 240 wireless devices, wireless services, and support for US DOL/OIG. "other function" DOLU14XG21450 Office of Inspector General $201,688
Agreement for up to 240 wireless devices, wireless services, and support for US DOL/OIG. "other function" DOLU13XG21445 Office of Inspector General $3,900
Agreement for up to 240 wireless devices, wireless services, and support for US DOL/OIG. "other function" DOLU13XG21375 Office of Inspector General $202,214
Task order for wireless servics under the BPA DOLQ10XG21054 for fiscal year 2012, 01 OCT 2011 through 30 SEP 2012. DOLU12XG21248 Office of Inspector General $221,688
Task order to refresh cellular telephones at the OIG, clin 0007. DOLU11XG21229 Office of Inspector General $11,998
Order of the 240 wireless devices under the BPA for wireless devices and services. DOLU10XG21099 Office of Inspector General $24,000
Task order for wireless servics under the BPA DOLQ10XG21054 for fiscal year 2011, 01 OCT 2010 through 30 SEP 2011. DOLU11XG21126 Office of Inspector General $194,688

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 6 · Extend the period of performance for six months from october 1, 2015 through march 31, 2015. $0
Supplemental Agreement for work within scope 5 · Wireless services $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 · Update equipment available for order under clins 0005 & 0007 of the BPA $0
Other Administrative Action 1 · No cost, MOD to correct vendor info and incorporate admin changes. $0
Original award $0

Quick answers

Who was awarded contract DOLQ10XG21054?

DOLQ10XG21054 was awarded to Att Mobility LLC by Office of Inspector General (Department of Labor) on September 20, 2010.

How much is contract DOLQ10XG21054 worth?

Orders under DOLQ10XG21054 have obligated $1,144,350. Their combined current value, with exercised options, is $1,206,450. DOLQ10XG21054's own ceiling is $3,989,760.

How many orders have been placed under contract DOLQ10XG21054?

10 orders have been placed under DOLQ10XG21054, the latest on November 17, 2015.

Who can order from contract DOLQ10XG21054?

DOLQ10XG21054 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DOLQ10XG21054 under another contract?

Yes. DOLQ10XG21054 is a blanket purchase agreement under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DOLQ10XG21054 competed?

The extent of competition for DOLQ10XG21054 was full and open competition. The government received 4 offers.

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