Blanket purchase agreement for acquisition of wirelress (cell phone and blackberry) serives and equipment.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91RUS06A0001
Awardee
Awarding agency
Task orders
2,824 $174,428,660 obligated

Award facts

Combined order value
  • $179,875,116 Current, with exercised options
  • $183,141,118 Potential, with all options
Last date to order 100% complete
Maximum order
$5,500,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Telecommunications FA251720FG032 Air Force Space Command (USAF) $3,634
Wireless FA251719FG096 Air Force Space Command (USAF) $1,460
IT and telecom-telecommunications and transmission 5TG1 Air Force Special Operations Command (USAF) $22,807
IT and telecom-other IT and telecommunications 5SG1 Air Mobility Command (USAF) $11,657
IT and telecom-telecommunications and transmission Q7G1 AFLCMC Wright Patterson AFB $144,884
300 voice min + unlimit data 29 x $43.99 1D41 MICC Fort Stewart $0
Voice & data choice bundles 0040AD ZQ02 Medical Command (Army) $0
Ratification for 33RD CST 9A53 National Capital Region IADS (ARNG) $16,039
Monthly wireless service bill YLC6 Land and Maritime (DLA) $28,052
600 voice minutes + unlimited domestic d G879 MICC West Point $0
Monthly wireless service bill YLC5 Land and Maritime (DLA) $30,043
Cell phone services - 54TH CST 9G34 Wisconsin National Guard (ARNG) $6,649
Monthly wireless service bill YLC4 Land and Maritime (DLA) $28,952
Voice and data choice bundles 400 G874 MICC West Point $6,451
Broadband wireless card services YU06 ACC Aberdeen Proving Ground $0
Blackberry service D8D8 ACC Redstone $13,303
9 mobile broadband air cards 1D29 MICC Fort Stewart $0
Monthly wireless service bill YLC2 Land and Maritime (DLA) $28,052
CID (1000TH MP battalion) cell service 1H05 MICC Fort Campbell $0
Wireless service contract, government-owned equipment. BV07 TACOM Life Cycle Management Command (AMC) $0
Cellphone service, equipment and fees (SEP) 0DA3 Massachusetts National Guard (ARNG) $4,398
Wireless communication services D8L5 ACC Redstone $188,112
Wireless communication services D8L9 ACC Redstone $129,974
Mobile broadband service for 3 aircards 0RT5 MICC Fort Hood $0
Extend 37TH ibct 01JUL-30NOV11 9M53 Ohio National Guard (ARNG) $6,281
Wireless communication services D8M4 ACC Redstone $14,541
Wireless communication services D8M3 ACC Redstone $11,256
Wireless communication services D8M2 ACC Redstone $15,512
Wireless communication services D8L8 ACC Redstone $24,994
Mobile broadband 9B43 Alabama National Guard (ARNG) $0
Wireless communication services D8L4 ACC Redstone $90,003
Mobile broadband BAB3 Joint Munitions Command (AMC) $35,069
Verizon wireless service 0DA2 Massachusetts National Guard (ARNG) $33,508
Wireless communication services D8M1 ACC Redstone $19,678
Verizon final bill 4E06 Indiana National Guard (ARNG) $0
Nationwide 400 minute share BB G873 MICC West Point $5,689
BPA cell phone service for smdc command CB04 ACC Redstone $0
Wireless communication services D8M7 ACC Redstone $83,108
Cell phone service F632 MICC Fort Rucker $0
Services 0D93 Massachusetts National Guard (ARNG) $69,424
Monthly wireless service bill YLB9 Land and Maritime (DLA) $26,988
Monthly wireless service bill YLB8 Land and Maritime (DLA) $26,988
Voice data bundles 2M06 MICC Fort Belvoir $0
Wireless communication services D8L6 ACC Redstone $35,992
Wireless communication services D8K7 ACC Redstone $7,256
Wireless communication services D8M5 ACC Redstone $234,166
Voice and data choice bundles 1NDE MICC Fort Bragg $14,082
Wireless services FY2010 ZK36 New Jersey National Guard (ARNG) $25,850
Federal GOV't 600 with share 1NDF MICC Fort Bragg $0
Voice and data choice bundles B372 Medical Command (Army) $18,814
Show 40 more

Latest 50 of 2,824 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 · Wireless $0
Other Administrative Action P00020 · POP changed to 31 AUG 2011. $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Wireless support $0
Other Administrative Action P00017 · Wireless service $0
Other Administrative Action P00016 · Services $0
Other Administrative Action P00015 · Air force act fee remittance $0
Other Administrative Action P00014 · Administrative modification $0
Other Administrative Action P00013 · Cellular provider $0
Other Administrative Action P00012 · Modification to update AF act fee remittance instructions $0
Other Administrative Action P00001AU07 · This is a MOD to this BPA external call UA07 $0
Other Administrative Action P00011 · To modify and update air force payment transmittal instructions in section j. Pricing section 6.5.2 was updated $0
Funding Only Action A0101 · Services/ business 900 option $0
Other Administrative Action U00010 $0
Other Administrative Action P00010 · Clarify the use and dollar threshold of the government purchase card for air force purchases, and incorporate an updated air force act fee transmittal in… $0
Change Order P00009 · The purpose of this modification is to incorporate the updated rate plan list. $0
Other Administrative Action P00008 · External wireless telecommunication services. $0
Other Administrative Action P00001 · Sprint communication $0
Other Administrative Action P00007 · Wireless telecommunication services $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Modification to BPA $0
Other Administrative Action P00004 · Modification to BPA for purchase of wireless equipment and services $0
Other Administrative Action P00003 · Modification to BPA for the purchase of wireless equipment and services. $0
Other Administrative Action P00002 · Voice and data wireless services, adding contract language requested by air force for dollar limitations on GPC orders. $0
Original award $0
Show all 25

Quick answers

Who was awarded contract W91RUS06A0001?

W91RUS06A0001 was awarded to Cellco Partnership by ACC Aberdeen Proving Ground (Army Contracting Command) on March 17, 2006.

How much is contract W91RUS06A0001 worth?

Orders under W91RUS06A0001 have obligated $174,428,660. Their combined current value, with exercised options, is $179,875,116. Their combined potential value, with all options, is $183,141,118. A single order can be worth up to $5,500,000.

How many orders have been placed under contract W91RUS06A0001?

2,824 orders have been placed under W91RUS06A0001, the latest on October 1, 2019.

Who can order from contract W91RUS06A0001?

W91RUS06A0001 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91RUS06A0001 competed?

The extent of competition for W91RUS06A0001 was full and open competition. The government received 7 offers.

On GovTribe

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