Wireless products and services

Ended Awarded Last action

Contract number
HSCEOP07A00028
Awardee
Awarding agency
Task orders
31 $2,910,192 obligated

Award facts

Combined order value
  • $2,910,192 Current, with exercised options
  • $2,825,995 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HSHQEH13F00019 Office of Procurement Operations $44,535
Wireless voice, data, aircard equipment and services HSCETE12J00312 Immigration and Customs Enforcement $41,279
At & t BPA call for POP 4/14/2012 to 4/13/2013 HSHQEH12F00058 Office of Procurement Operations $128,407
International and domestic wireless voice, data, PC card, tablet and tethering services. HSCETE12J00110 Immigration and Customs Enforcement $420,836
Wireless voice, data, tethering and air card services. HSCETE11J00130 Immigration and Customs Enforcement $342,974
Blackberry wireless and data card services HSCETE11J00112 Immigration and Customs Enforcement $4,489
At & t new BPA call HSHQEH11F00010 Office of Procurement Operations $146,929
International wireless voice and data services HSCETE11J00062 Immigration and Customs Enforcement $37,484
Sectera GSM service HSCETE10J00558 Immigration and Customs Enforcement $4,760
Blackberries & aircard for oakdale, LA GSA contract # GS-35F-0297K at & t BPA # HSCEOP07A00028 HSCETE10J00212 Immigration and Customs Enforcement $4,082
At & t wireless service HSHQEH10J00018 Office of Procurement Operations $96,696
Mobile phone service HSCETE10J00134 Immigration and Customs Enforcement $1,423
At & t wireless services HSCETE10J00098 Immigration and Customs Enforcement $464,146
Request is for more than 60 lines to cover the regions cellular telecommunications as well as the fee for 27 air… HSCETE09J00465 Office of Procurement Operations $0
Blackberries and services HSCETE09J00291 Immigration and Customs Enforcement $2,622
To pay for cellular service for the office of detention and removal operations. HSCETE09J00207 Immigration and Customs Enforcement $81,225
At & t wireless services HSCETE09J00282 Immigration and Customs Enforcement $13,421
Service for 10 secure cell phone for the intel operations unit. HSCETE09J00168 Immigration and Customs Enforcement $0
Wireless communication services HSCETE09J00157 Immigration and Customs Enforcement $369,957
Cell phone service required to continue operations in puerto rico HSCETE09J00156 Immigration and Customs Enforcement $24,946
Blackberry/cellular phone services HSCETE09J00014 Immigration and Customs Enforcement $7,770
To pay at & t wireless services HSCETE09J00348 Immigration and Customs Enforcement $92,546
Contract closeout HSCETE08JCL047 Immigration and Customs Enforcement $156,105
Purchase blackberry devices to used by international personnel. HSCETE08JCL043 Immigration and Customs Enforcement $33,514
Additional funding to cover seven full months of air card services accounts and purchase additional air cards HSCETE08JCL039 Immigration and Customs Enforcement $19,751
Additional funding to extend the period of performance to october 31, 2008. HSCETE08JCL038 Immigration and Customs Enforcement $14,760
Continue wireless services required for office of public affairs HSCETE08JCL036 Immigration and Customs Enforcement $14,551
At @t plans for 126 phones HSCETE08JCL013 Immigration and Customs Enforcement $2,932
Cellphones HSCETE08JCL014 Immigration and Customs Enforcement $26,629
Mission-critical telecommunication services for office of international affair programs and support services HSCETE08JCL011 Immigration and Customs Enforcement $241,778
Wireless phone service HSCEOP07JCL0021 Immigration and Customs Enforcement $69,646
Show all 31

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCEOP07A00028?

HSCEOP07A00028 was awarded to Att Mobility LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 10, 2007.

How much is contract HSCEOP07A00028 worth?

Orders under HSCEOP07A00028 have obligated $2,910,192. Their combined potential value, with all options, is $2,825,995.

How many orders have been placed under contract HSCEOP07A00028?

31 orders have been placed under HSCEOP07A00028, the latest on February 8, 2013.

Who can order from contract HSCEOP07A00028?

Only the awarding agency can place orders on it.

Is contract HSCEOP07A00028 under another contract?

Yes. HSCEOP07A00028 is a blanket purchase agreement under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSCEOP07A00028 competed?

The extent of competition for HSCEOP07A00028 was full and open competition.

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