Wireless cell phone and data services ''''

Ended Blanket Purchase Agreement Awarded Last action

Contract number
OASVERA1501
Awardee
Awarding agency
Task orders
38 $25,871,246 obligated

Award facts

Combined order value
$25,871,246 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CPVZ000023EBM wireless services in support of DISA HC101319FB660 Defense Information Systems Agency $189,677
CPVZ000024EBM wireless services in support of DISA HC101319FB662 Defense Information Systems Agency $1,493,573
CPVZ000026EBM wireless services in support of DISA HC101319FB664 Defense Information Systems Agency $1,648
CPVZ000022EBM wireless services in support of DISA HC101319FB661 Defense Information Systems Agency $1,945,745
CPVZ000025EBM wireless services in support of DISA HC101319FB663 Defense Information Systems Agency $1,387,017
CPVZ000021EBM HC101318FB519 Defense Information Systems Agency $2,516,004
CPVZ000017EBM HC101318FB383 Defense Information Systems Agency $517,677
CPVZ000018EBM HC101318FB384 Defense Information Systems Agency $3,216,314
CPVZ000020EBM HC101318FB386 Defense Information Systems Agency $1,485
CPVZ000019EBM HC101318FB385 Defense Information Systems Agency $200,024
CPVZ000016EBM HC101317FC952 Defense Information Systems Agency $1,173
CPVZ000012EBM HC101317FB319 Defense Information Systems Agency $1,396,031
CPVZ000013EBM HC101317FB320 Defense Information Systems Agency $54,420
CPVZ000015EBM HC101317FB349 Defense Information Systems Agency $726,978
CPVZ000014EBM HC101317FB348 Defense Information Systems Agency $5,545,079
CPVZ000006EBM HC101316FD066 Defense Information Systems Agency $583,640
CPVZ000008EBM HC101316FD128 Defense Information Systems Agency $560,522
CPVZ000007EBM HC101316FD067 Defense Information Systems Agency $52,650
CPVZ000009EBM HC101316FD129 Defense Information Systems Agency $246,175
Wireless services 0014 Executive Office of the President $172,000
Wireless services 0013 Executive Office of the President $328,000
CPVZ000005EBM HC101316FA242 Defense Information Systems Agency $0
CPVZ000004EBM HC101316FA009 Defense Information Systems Agency $0
0011 Office of Administration $4,917
Deobligation 0012 Office of Administration $25,064
CPVZ000003EBM HC101315FC782 Defense Information Systems Agency $0
CPVZ000002EBM HC101315FC701 Defense Information Systems Agency $679,014
0010 Office of Administration $2,087
DE-obligate 0009 Office of Administration $14,439
For other functions - BB fees under new contract. 0008 Office of Administration $193,258
Verizon wireless service 0007 Office of Administration $41,523
0006 Office of Administration $8,131
Telecommunications services for verizon blackberries. 0005 Office of Administration $17,195
Wireless communication services 0003 Office of Administration $2,101
Services '''' 0004 Office of Administration $25,148
Cpvz 000001EBM HC101315FB350 Defense Information Systems Agency $3,275,004
Services '''' 0002 Office of Administration $142,048
Wireless service '''' 0001 Office of Administration $305,490
Show all 38

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Phone services $0
Additional Work (new agreement, FAR part 6 applies) 1 $0
Original award $0

Quick answers

Who was awarded contract OASVERA1501?

OASVERA1501 was awarded to Cellco Partnership by Office of Administration (Executive Office of the President) on December 24, 2014.

How much is contract OASVERA1501 worth?

Orders under OASVERA1501 have obligated $25,871,246.

How many orders have been placed under contract OASVERA1501?

38 orders have been placed under OASVERA1501, the latest on December 24, 2018.

Who can order from contract OASVERA1501?

OASVERA1501 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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