Cell phones, SIM cards, refill cards, air cards, air card refills
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AB012
- Awardee
-
La Reena Enterprise UEI PFA1V9TDKLC7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 7 $58,518 obligated
Award facts
- Combined order value
- $58,518 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% 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.
About this IDV
The Blanket Purchase Agreement (BPA) awarded by the U.S. Marine Corps, a defense agency, to La Reena Enterprise, a for-profit woman-owned business, aims to procure a variety of telecommunication products and services. The BPA, which has a ceiling value of $999,999.99 and a term ending on March 23, 2018, covers the provision of cell phones, SIM cards, refill cards, air cards, and air card refills.
The task orders issued under this BPA include the supply of load cards, phone cards, cell phones and cards, and transportation services, all with firm fixed pricing. The place of performance for most of these orders is the Philippines, with some transportation services being performed in Thailand. The contract was not set aside for any specific business type. The scope and purpose of this BPA is to provide the Marine Corps with the necessary telecommunication products and logistics support to carry out its operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Load cards | Marine Corps (Navy) | $9,216 | |
| Phone cards | Marine Corps (Navy) | $8,048 | |
| Cell phones and cards | Marine Corps (Navy) | $11,831 | |
| Cell phones & SIM cards | Marine Corps (Navy) | $5,828 | |
| Cell phone cards | Marine Corps (Navy) | $13,420 | |
| Transportation services | Marine Corps (Navy) | $4,614 | |
| Transportation services | Marine Corps (Navy) | $5,561 |
Quick answers
Who was awarded contract M2900015AB012?
M2900015AB012 was awarded to La Reena Enterprise by Marine Corps (Department of the Navy) on March 24, 2015.
How much is contract M2900015AB012 worth?
Orders under M2900015AB012 have obligated $58,518. M2900015AB012'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 M2900015AB012?
7 orders have been placed under M2900015AB012, the latest on May 13, 2017.
Who can order from contract M2900015AB012?
M2900015AB012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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