Cell phones, SIM cards, refill cards, air cards, air card refills
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AB010
- Awardee
-
Parsh Marine Philippines Inc. UEI H1DKTZ2S8WR1
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 6 $30,770 obligated
Award facts
- Combined order value
- $30,770 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $999,999.99
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 517210 Wireless Telecommunications Carriers (except Satellite)
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cell phone supply BOM | Marine Corps (Navy) | $4,956 | |
| Cell phone & SIM cards | Marine Corps (Navy) | $6,163 | |
| Phone cards | Marine Corps (Navy) | $3,927 | |
| Phone cards | Marine Corps (Navy) | $5,424 | |
| Phone cards | Marine Corps (Navy) | $5,774 | |
| SIM cards | Marine Corps (Navy) | $4,526 |
Quick answers
Who was awarded contract M2900015AB010?
M2900015AB010 was awarded to Parsh Marine Philippines Inc. by Marine Corps (Department of the Navy) on March 24, 2015.
How much is contract M2900015AB010 worth?
Orders under M2900015AB010 have obligated $30,770. M2900015AB010's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract M2900015AB010?
6 orders have been placed under M2900015AB010, the latest on April 8, 2017.
Who can order from contract M2900015AB010?
M2900015AB010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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