Blackberry services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ042311A0010
Awardee
Awarding agency
Task orders
43 $2,748,716 obligated

Award facts

Combined order value
$2,748,716 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$3,195,180.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Data only service 0043 Defense Finance and Accounting Service $18,547
Renewal of blackberry services 0041 Defense Finance and Accounting Service $200,814
Renewal of blackberry services 0040 Defense Finance and Accounting Service $13,619
Renewal of blackberry services 0039 Defense Finance and Accounting Service $14,349
Renewal of blackberry services 0042 Defense Finance and Accounting Service $1,055
Renewal of blackberry services 0038 Defense Finance and Accounting Service $2,537
Data used with minute plan 0037 Defense Finance and Accounting Service $684
Unlimited voice service 0036 Defense Finance and Accounting Service $9,112
Unilimited voice service 0035 Defense Finance and Accounting Service $311
Unlimited voice service 0034 Defense Finance and Accounting Service $1,299
Unlimited voice service 0001 Defense Finance and Accounting Service $65,050
Unlimited voice service 0033 Defense Finance and Accounting Service $1,047
Data with minute plan 0031 Defense Finance and Accounting Service $89,627
Unlimited voice 0024 Defense Finance and Accounting Service $53,152
Unlimited voice 0017 Defense Finance and Accounting Service $132,680
600 minute plan 0030 Defense Finance and Accounting Service $58,339
Data plan w/voice minute plans 0028 Defense Finance and Accounting Service $434,896
Unlimited voice 0027 Defense Finance and Accounting Service $2,977
Data only 0029 Defense Finance and Accounting Service $13,217
Unlimited voice service 0025 Defense Finance and Accounting Service $56,273
Data only 0026 Defense Finance and Accounting Service $6,010
Unlimited voice service 0023 Defense Finance and Accounting Service $16,536
Unlimted voice 0019 Defense Finance and Accounting Service $585,031
Data plan used w/ minute plans 0032 Defense Finance and Accounting Service $15,187
Unlimited voice 0022 Defense Finance and Accounting Service $125,732
Unlimited voice 0009 Defense Finance and Accounting Service $15,649
Data to be used with minute plan 5 devices 0015 Defense Finance and Accounting Service $3,446
Data only for blackberry 5 BBS * 12 months = 60 months 0014 Defense Finance and Accounting Service $2,525
Funding services on new contract 0011 Defense Finance and Accounting Service $11,940
Data to be used with minute plans item 0003 6 devices 0016 Defense Finance and Accounting Service $3,094
Data only plan 0012 Defense Finance and Accounting Service $25,724
Funding sesrvices for new contract 0010 Defense Finance and Accounting Service $27,331
Funding for services on new contract - telecommunications 0018 Defense Finance and Accounting Service $59,185
Funding for services on new contract 0013 Defense Finance and Accounting Service $14,341
Unlimited voice service 0021 Defense Finance and Accounting Service $3,212
Funding services on new contract for telecommunications 0020 Defense Finance and Accounting Service $6,393
Funding for new contract. 0008 Defense Finance and Accounting Service $199,270
Unlimited voice 0004 Defense Finance and Accounting Service $3,854
Data only service 0003 Defense Finance and Accounting Service $18,904
Data plan w/ voice minute plan 0006 Defense Finance and Accounting Service $5,251
Data service w/ voice plans 0002 Defense Finance and Accounting Service $6,058
Data to be used with minute plans for 19 devices for 12 months 0007 Defense Finance and Accounting Service $41,661
Unlimited voice service 0005 Defense Finance and Accounting Service $382,795
Show all 43

Transactions

Action Obligated Date
Other Administrative Action P00008 · Renewal (4) $0
Exercise an Option P00006 · Renewal of service $0
Exercise an Option P00005 · Renewal of services (3) $0
Exercise an Option P00004 · Renewal for period april 1, 2013 - march 31, 2014. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Renewal of services for period of 1 APR 2012 - 31 MAR 2013. $0
Other Administrative Action P00001 · Modification adding data with minute plan pricing. $0
Original award $0

Quick answers

Who was awarded contract HQ042311A0010?

HQ042311A0010 was awarded to Att Mobility LLC by Defense Finance and Accounting Service (Department of Defense) on April 1, 2011.

How much is contract HQ042311A0010 worth?

Orders under HQ042311A0010 have obligated $2,748,716. HQ042311A0010's own ceiling is $3,195,180.

How many orders have been placed under contract HQ042311A0010?

43 orders have been placed under HQ042311A0010, the latest on November 1, 2012.

Who can order from contract HQ042311A0010?

HQ042311A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract HQ042311A0010 competed?

The government received 0 offers.

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