Wireless devices and service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
S5121A14A0009
Awardee
Awarding agency
Task orders
9 $1,656,128 obligated

Award facts

Combined order value
$1,656,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$2,500,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service for smartphone with email, voice option year 4 S5121A18F0025 Defense Contract Management Agency $304,501
Cellphone service S5121A17F0031 Defense Contract Management Agency $581,428
Service for cell phone (voice only) 0007 Defense Contract Management Agency $360,435
Service for broadband data device 0006 Defense Contract Management Agency $44,295
Service for portable mifi device - issue call 0005 for wireless supplies and salient services Defense Contract Management Agency $8,508
Service for cell phone (voice only) 0004 Defense Contract Management Agency $211,797
Cell phones for dcma 0003 Defense Contract Management Agency $8,107
Wireless devices and services 0002 Defense Contract Management Agency $0
GOV voice FRP 0001 Defense Contract Management Agency $137,055

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose of this modification for IT telecommunications support services to extend the period of performance from june 1, 2016 to february 18, 2022 to… $0
Other Administrative Action P00008 · Admin MOD to correct issuing office dodaac. $0
Other Administrative Action P00007 · MOD to extend period of performance for verizon wireless for administrative purposes only to deobligate excess funds. $0
Other Administrative Action P00009 · Administrative modification to correct admin office dodaac $0
Exercise an Option P00006 · Option year 4 BPA verizon wireless service $0
Other Administrative Action P00005 · The purpose of this modification is to increase the maximum call amount from $600,000.00 to $1,000,000.00 $0
Exercise an Option P00004 · Exercising option year 3 POP SEP 30, 2017-SEP 29, 2018 $0
Exercise an Option P00003 · Option year verizon wireless $0
Other Administrative Action P00002 · The purpose of this modification was to correct the effective date of the BPA master. The error was found during the execution of a call modification.… $0
Exercise an Option P00001 · Wireless service - modification to exercise option $0
Original award $0
Show all 11

Quick answers

Who was awarded contract S5121A14A0009?

S5121A14A0009 was awarded to Cellco Partnership by Defense Contract Management Agency (Department of Defense) on September 30, 2014.

How much is contract S5121A14A0009 worth?

Orders under S5121A14A0009 have obligated $1,656,128. S5121A14A0009's own ceiling is $2,500,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract S5121A14A0009?

9 orders have been placed under S5121A14A0009, the latest on September 30, 2018.

Who can order from contract S5121A14A0009?

S5121A14A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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