Telephone and-or communications SER

Ended Awarded Last action

Contract number
HHSI248201100022B
Awardee
Awarding agency
Task orders
20 $4,311 obligated

Award facts

Combined order value
  • $4,311 Current, with exercised options
  • $5,211 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$14,780.00
Maximum order
$450.00
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
Cellular phone service seado HHSI24829021 Indian Health Service $180
Cellular service seattle district office HHSI24829020 Indian Health Service $172
Wireless telephone serivce seattle OEH april 2013 invoice 992159750X04282013 HHSI24829019 Indian Health Service $180
Wireless telephone service seattle OEH march invoice 992159750X03282013 HHSI24829018 Indian Health Service $185
Wireless telephone service seattle OEH november 2012 invoice number 992159750X12282012 HHSI24829017 Indian Health Service $181
Wireless telephone service seattle OEH invoice 992159750X02282013 HHSI24829016 Indian Health Service $181
Phone services for seattle district office HHSI24829015 Indian Health Service $360
Cellular telephone service seattle OEH january invoice 992159750X01282013 HHSI24829014 Indian Health Service $181
Cellular services seattle district invoice 992159750X11282012 HHSI24829013 Indian Health Service $181
Seattle district office at t billing cycle 06 21 2012 - 07 20 2012 invoice no 992159750X07282012 HHSI24829012 Indian Health Service $181
Seado at t billing cycle 04 21 12 - 05 20 12 invoice no 992159750X05282012 acct 992159750 HHSI24829010 Indian Health Service $183
Seattle district office at t billing cycle 05 21 2012 - 06 20 2012 invoice no 992159750X06282012 HHSI24829011 Indian Health Service $182
Seado at t billing cycle 03 21 12-04 20 12 invoice no 992159750X04282012 HHSI24829009 Indian Health Service $182
Seado at t billing cycle 01 21 12-02 20 12 invoice no 992159750X02282012 HHSI24829007 Indian Health Service $234
Seado at t billing cycle 02 21 12-03 20 12 invoice no 992159750X033282012 account 992159750 HHSI24829008 Indian Health Service $273
Seado at t bill 12 21 2011-01 20 2012 invoice no 992159750X01282012 HHSI24829006 Indian Health Service $235
At t invoice no 992159750X12282011 acct 992159750 11 21 11-12 20 11 HHSI24829005 Indian Health Service $243
At t seattle district office invoice no 992159750X10282011 billing cycle 09 21 2011 - 10 20 2011 HHSI24829004 Indian Health Service $268
At t seattle district office invoice no 992159750X09282011 billing cycle 08 21 11 - 09 20 11 HHSI24829002 Indian Health Service $267
At t invoice no 992159750X11282011 account 992159750 10 21 11 -11 20 11 seado at t bill HHSI24829003 Indian Health Service $265
Show all 20

Transactions

Action Obligated Date
Change Order 5 · Modification $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 HHSI248201100022B?

HHSI248201100022B was awarded to Att Mobility LLC by Indian Health Service (Department of Health and Human Services) on February 7, 2011.

How much is contract HHSI248201100022B worth?

Orders under HHSI248201100022B have obligated $4,311. Their combined potential value, with all options, is $5,211. HHSI248201100022B's own ceiling is $14,780. A single order can be worth up to $450.

How many orders have been placed under contract HHSI248201100022B?

20 orders have been placed under HHSI248201100022B, the latest on July 18, 2013.

Who can order from contract HHSI248201100022B?

HHSI248201100022B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201100022B under another contract?

Yes. HHSI248201100022B is a blanket purchase agreement under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSI248201100022B competed?

The extent of competition for HHSI248201100022B was full and open competition. The government received 1 offer.

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