Wireless products and services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FA3018D00000003
Awardee
Awarding agency
Task orders
1,019 $16,804,128 obligated

Award facts

Opportunity
Combined order value
  • $16,808,603 Current, with exercised options
  • $17,547,084 Potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wireless services in support of DR-4734-FL 70FBR424F00000032 FEMA Region 4 $0
This is a firm fixed price (FFP) task order (to) for wireless service in support of DR-4732-IA. 70FBR724F00000005 FEMA Region 7 $0
This is a firm fixed price (FFP) task order (to) for wireless service in support of DR-4741-MO. 70FBR724F00000003 FEMA Region 7 $344
To provide cellular services for plum cases for region 10 fit team 70FBR024F00000006 FEMA Region 10 $0
Wireless services in support of DR-4734-FL 70FBR424F00000025 FEMA Region 4 $0
Wireless services mifi/iphone for region 10 70FBR024F00000005 FEMA Region 10 $457
Wireless services in support of DR4728-IL 70FBR524F00000014 FEMA Region 5 $857
Wireless services in support of DR4728-IL 70FBR524F00000011 FEMA Region 5 $600
Ipad data services required for leadership staff for ipad tablets 70FBR224F00000018 FEMA Region 2 $0
FFP task order for cradle point/plum case - data service for 2 months in support of DR-4720-VT 70FBR124F00000006 FEMA Region 1 $1,201
The purpose of this task order is to provide continue wireless data services to 6 ipad devices in support of… 70FBR224F00000008 FEMA Region 2 $171
4721DROKJ00014 - verizon plum cases 70FBR624F00000011 FEMA Region 6 $801
The purpose of this task order is for unlimited data services for local hire iphone devices in support of region IV… 70FBR424F00000005 FEMA Region 4 $11,822
Ipad - rugged case 70FA3023F00000498 FEMA Information Technology Section $147,220
This task order is against contract 70FA3018D00000003 and verizon quote for inbuilding services for the greencastle… 70FA3023F00000493 FEMA Information Technology Section $216,418
Data unlimited - ipads should 25 GB of data usage be reached; data throughput speeds will be limited for additional… 70FA3023F00000485 FEMA Information Technology Section $3,528
FFP task order for verizon in building cellular for the mers facility 70FBR323F00000044 FEMA Region 3 $5,998
The purpose of this firm fixed price FFP task order is to procure data service for data plum case cradlepoint in… 70FBR423F00000437 FEMA Region 4 $200
Purchase 411 ipads and accessories for his 70FA3023F00000462 FEMA Information Technology Section $155,177
Wireless service 70FA3023F00000454 FEMA Information Technology Section $0
The purpose of this firm-fixed price (FFP) task order is to procure data unlimited ipad services for housing inspection… 70FBR423F00000432 FEMA Region 4 $686
Wireless services in support of DR4724-HI 70FBR923F00000069 FEMA Region 9 $57
Wireless services in support of DR-4734-FL 70FBR423F00000431 FEMA Region 4 $1,543
The purpose of this firm-fixed price (FFP) task order is to procure service for fifteen (15) plum cases in support of… 70FBR423F00000429 FEMA Region 4 $3,002
The purpose of this firm-fixed price (FFP) task order is to procure data unlimited ipad services for housing inspection… 70FBR423F00000427 FEMA Region 4 $1,029
Wireless services in support of DR4724-HI operation mission 70FBR923F00000064 FEMA Region 9 $1,201
Wireless services in support of DR4728-IL 70FBR523F00000067 FEMA Region 5 $57
The purpose of this firm-fixed price (FFP) task order is to procure service for fifteen (15) plum cases/cradle point in… 70FBR423F00000421 FEMA Region 4 $4,403
Wireless services in support of DR-4734-FL 70FBR423F00000410 FEMA Region 4 $1,829
Wireless services in support of DR-4734-FL 70FBR424F00000024 FEMA Region 4 $400
Wireless services in support of DR-4734-FL 70FBR423F00000412 FEMA Region 4 $400
Wireless services in support of DR-4734-FL 70FBR423F00000407 FEMA Region 4 $743
In support of region 2 operations dual carrier plum cases for WTC and earle to support off site meetings and trainings 70FBR223F00000181 FEMA Region 2 $400
Iphone with service 70FA3023F00000426 FEMA Information Technology Section $0
The purpose of this firm-fixed price (FFP) task order is to procure ten (10) ipads with unlimited data services for… 70FBR423F00000405 FEMA Region 4 $572
The purpose of this task order is to provide services for two(2) months to two(2) plum cases in support of DR4719ME… 70FBR123F00000039 FEMA Region 1 $400
The purpose of this firm fixed price (FFP) task order is to procure for data unlimited service for thirty-seven (37)… 70FBR423F00000403 FEMA Region 4 $0
Wireless services in support of DR4728-IL 70FBR523F00000064 FEMA Region 5 $97
Verizon service for four (4) plum case device lines for two (2) months in support of DR4698AR. 70FBR623F00000130 FEMA Region 6 $801
To activate ipad pro device with unlimited data services for two(2) months 70FBR023F00000048 FEMA Region 10 $57
Wireless services in support of DR4728-IL 70FBR523F00000062 FEMA Region 5 $1,458
Verizon data plan to support DR4697-MS. Period of performance: 08/29/2023 - 10/27/2023. 70FBR423F00000391 FEMA Region 4 $400
Wireless services in support of DR4728-IL 70FBR523F00000060 FEMA Region 5 $1,801
Wireless services in support of DR4724-HI 70FBR923F00000061 FEMA Region 9 $514
Two (2) months of ipad services 70FBR323F00000035 FEMA Region 3 $114
Verizon cradle points 70FA3023F00000417 FEMA Information Technology Section $1,801
Wireless services in support of DR4728-IL 70FBR523F00000056 FEMA Region 5 $3,029
Wireless services in support of DR4724-HI 70FBR923F00000056 FEMA Region 9 $514
Wireless services in support of DR4724-HI operation mission 70FBR923F00000054 FEMA Region 9 $4,003
Data services, surchargwes and fees 70FA3023F00000394 FEMA Information Technology Section $291
Show 40 more

Latest 50 of 1,019 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00022 · The purpose of this modification is to 1) extend the POP 2) add contracting officer representatives (COR) and 3) delete a COR. Therefore, 1) the period of… $0
Other Administrative Action P00021 · The purpose of this no cost modification is to change the contracting officer, add a COR and delete a COR. Therefore, cordelia johnson is hereby named as the… $0
Other Administrative Action P00020 · To memorialize an in-building agreement $0
Exercise an Option P00019 · Exercise option 4 $0
Other Administrative Action P00018 · Mobile broadband priority feature for national security, public safety, and first responders $0
Other Administrative Action P00017 · Streamline fair opportunity for each order under the micro-purchase threshold per far 2.101 $0
Change Order P00016 · Incorporate the new generational iphones and ipads and its respective prices within the base contract $0
Other Administrative Action P00015 · Incorporate the new covid-19 safety protocols into the basic contract. $0
Supplemental Agreement for work within scope P00014 · Incorporate the new generational ipads $0
Other Administrative Action P00013 · To add alternate cors and remove one COR $0
Other Administrative Action P00012 · To make changes to the COR and the alternate cors $0
Exercise an Option P00011 · Exercise option 3 of the contract $0
Supplemental Agreement for work within scope P00010 · To add new generational ipad and iphone devices to the contract. $0
Supplemental Agreement for work within scope P00009 · Add the PS plan to the contract, which will replace the 400-minute domestic plan. The PS plan is $44.99, which includes $39.99 monthly access fee and $5.00… $0
Exercise an Option P00008 · Exercise option year 2 $0
Other Administrative Action P00007 · Add COR for additional support and incorporate clause $0
Supplemental Agreement for work within scope P00005 · Incorporate clauses $0
Exercise an Option P00006 · Exercise option period 1 $0
Other Administrative Action P00004 · Add alternate cors $0
Other Administrative Action P00003 · Revise task order instructions to streamline requests under the $3,500.00 threshold. $0
Other Administrative Action P00002 · Select the allow delivery/task order option for clins 0005-0012. $0
Other Administrative Action P00001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 70FA3018D00000003?

70FA3018D00000003 was awarded to Cellco Partnership by FEMA Information Technology Section (Federal Emergency Management Agency) on July 19, 2018.

How much is contract 70FA3018D00000003 worth?

Orders under 70FA3018D00000003 have obligated $16,804,128. Their combined current value, with exercised options, is $16,808,603. Their combined potential value, with all options, is $17,547,084. 70FA3018D00000003's own ceiling is $50,000,000.

How many orders have been placed under contract 70FA3018D00000003?

1,019 orders have been placed under 70FA3018D00000003, the latest on November 9, 2023.

Which agency awarded contract 70FA3018D00000003?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3018D00000003, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FA3018D00000003?

70FA3018D00000003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FA3018D00000003 competed?

The extent of competition for 70FA3018D00000003 was full and open competition. The government received 6 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login