Telephone and-or communications SER

Ended Awarded Last action

Contract number
HHSI248201000071B
Awardee
Awarding agency
Task orders
23 $2,989 obligated

Award facts

Combined order value
  • $2,989 Current, with exercised options
  • $3,626 Potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$15,000.00
Maximum order
$250.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wireless telephone service southern cascade district HHSI24829024 Indian Health Service $135
Wireless telephone service PAO OEH march 2013 invoice no 992583947X03282013 HHSI24829023 Indian Health Service $135
Wireless telephone service PAO OEH FEB 2013 invoice no 992583947X02282013 HHSI24829022 Indian Health Service $135
Wireless telephone service PAO OEH invoice no 992583947X01282013 HHSI24829021 Indian Health Service $136
Wireless telephone service PAO OEH december invoice no 992583947X12282012 HHSI24829020 Indian Health Service $136
Wireless telephone service PAO OEH invoice no 992583947X11282012 HHSI24829019 Indian Health Service $137
Wireless telephone service PAO OEH invoice no 992583947X10282012 HHSI24829018 Indian Health Service $136
PAO-oehe at t billing cycle 06 21 2012 - 07 20 2012 invoice no 992583947X07282012 HHSI24829017 Indian Health Service $135
PAO-oehe at t billing cycle 05 212012 - 06 21 2012 invoice no 992583947X06282012 HHSI24829016 Indian Health Service $137
PAO-oehe at t billing cyclel 04 21 2012 - 05 20 2012 invoice no 992583947X05282012 HHSI24829015 Indian Health Service $137
PAO oehe at t billing cycle 3 21 12 - 4 20 12 invoice 992583947X04282012 HHSI24829014 Indian Health Service $136
PAO-oehe at t billing cycle 02 21 2012 - 03 20 2012 invoice no 992583947X3282012 HHSI24829013 Indian Health Service $136
PAO-oehe at t billing cycle 01 21 2012 - 02 20 2012 invoice no 992583947X02282012 HHSI24829012 Indian Health Service $136
PAO-oehe at t billing cycle 12 21 2011 - 01 20 2012 invoice no 992583947X01282012 HHSI24829011 Indian Health Service $136
YFO US cellular billing cycle 11 12 2011 - 12 11 2011 invoice no 955390264-067 HHSI24829010 Indian Health Service $0
PAO-oehe at t billing cycle 11 21 2011 - 12 20 2011 invoice no 992583947X12282011 HHSI24829009 Indian Health Service $135
PAO-oehe at t billing cycle 10 21 2011 - 11 20 2011 invoice no 99258394X11282011 HHSI24829008 Indian Health Service $135
PAO-oehe at t billing cycle 09 21 2011 - 10 20 2011 invoice no 992583947X10282011 HHSI24829007 Indian Health Service $135
PAO-oehe at t billing cycle 08 21 2011 - 09 20 11 invoice no 992583947X09282011 HHSI24829006 Indian Health Service $135
At t cell phone services for PAO-oehe invoice no 992583947X05282011 charges 04 21 2011-05 20 2011 HHSI24829005 Indian Health Service $137
At t cell phone services for PAO-oehe invoice no 992583947X04282011 bill cycle 03 21 2011 - 04 20 2011 HHSI24829004 Indian Health Service $136
At t cell phone service for PAO-oehe invoice no 992583947X03282011 billing cycle 02 21 11-03 20 11 HHSI24829003 Indian Health Service $136
At t cell phone services for PAO-oehe invoice no 992583947X02282011 billing cycle 01 21 11 - 02 20 11 HHSI24829002 Indian Health Service $137
Show all 23

Transactions

Action Obligated Date
Other Administrative Action 4 · MOD to cancel the BPA $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 HHSI248201000071B?

HHSI248201000071B was awarded to Att Mobility LLC by Indian Health Service (Department of Health and Human Services) on July 23, 2010.

How much is contract HHSI248201000071B worth?

Orders under HHSI248201000071B have obligated $2,989. Their combined potential value, with all options, is $3,626. HHSI248201000071B's own ceiling is $15,000. A single order can be worth up to $250.

How many orders have been placed under contract HHSI248201000071B?

23 orders have been placed under HHSI248201000071B, the latest on July 24, 2013.

Who can order from contract HHSI248201000071B?

HHSI248201000071B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201000071B under another contract?

Yes. HHSI248201000071B is a blanket purchase agreement under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSI248201000071B competed?

The extent of competition for HHSI248201000071B was full and open competition.

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