Cell phone services and equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W913FT19A0004
Awardee
Awarding agency
Task orders
3 $0 obligated

Award facts

Last date to order 100% complete
IDV ceiling 0% used
$2,000,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Southern Command awarded a $2.0 million Blanket Purchase Agreement to Colombia Telecomunicaciones S A E S P (doing business as Coltel SA ESP) on April 11, 2019, with an ultimate completion date of April 10, 2024. This single-award, non-set-aside contract procures cell phone services and equipment to support U.S. Army operations in Colombia. Coltel SA ESP, a subsidiary of Telefonica, SA, is positioned to provide a comprehensive range of mobile telecommunications services, including cellular devices, voice services, data connectivity, and ongoing equipment support to Army personnel and units operating in theater. The contract vehicle serves as the parent indefinite delivery mechanism under which specific task orders and calls are issued based on operational requirements.

Under this Blanket Purchase Agreement, the Army has issued multiple firm fixed price task orders and calls reflecting diverse operational needs. Documented calls include a $2,895.82 order for cellphone service support to the Special Forces Assistance Brigade 21 (August 2021–August 2022), a $144 order for general cellphone service support through the Army Special Operations Command (March 2021–March 2022), and a $2,746.81 call for unlimited calling and data services with 32 gigabytes of monthly data capacity (September 2020–August 2021). All task orders specify Colombia as the place of performance and were awarded without small business set-asides. The cumulative value of documented calls represents a modest utilization relative to the overall contract ceiling, indicating the BPA functions as a flexible contracting mechanism to address evolving telecommunications requirements for Army operations and special operations activities in Colombia.

Task orders

Task order Ordering agency Obligated Awarded
Cellphone service sfab 21 W913FT21F0047 RCO Bogota 410th CSB $0
Cellphone service safd W913FT21F0020 RCO Bogota 410th CSB $0
Clin 00007 unlimited calls 32 GB W913FT20F0066 RCO Bogota 410th CSB $0

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00006 $0
Supplemental Agreement for work within scope P00005 · Cellphone services $0
Other Administrative Action P00004 · Add clause 52.212-5 $0
Other Administrative Action P00003 · Correct cage code on master BPA $0
Vendor DUNS or Name Change - Non-Novation P00002 · Correct vendor name as well as duns & cage. $0
Other Administrative Action P00001 · Add new price list $0
Original award $0

Quick answers

Who was awarded contract W913FT19A0004?

W913FT19A0004 was awarded to Colombia Telecomunicaciones S A E S P by RCO Bogota 410th CSB (Expeditionary Contracting Command) on April 11, 2019.

How much is contract W913FT19A0004 worth?

Orders under W913FT19A0004 have obligated $0. W913FT19A0004's own ceiling is $2,000,000. A single order can be worth up to $200,000.

How many orders have been placed under contract W913FT19A0004?

3 orders have been placed under W913FT19A0004, the latest on August 15, 2021.

Which agency awarded contract W913FT19A0004?

RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT19A0004, with funding from Army Southern Command (Department of the Army).

Who can order from contract W913FT19A0004?

W913FT19A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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