BPA for the purchase of wireless communication services (voice and data) and equipment

Ended Indefinite Delivery Contract Awarded Apr 5, 2006 Last action Jun 29, 2011

Contract number: W91RUS06A0002
Awardee: Sprint Solutions LLC UEI KQVTMAK1L7U8 Part of Sprint Communications, Inc.
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Task orders: 1,399 $77,535,716 obligated

Award facts

Opportunity: 2 month BPA call to provide service until new services can be competed. Award Notice · Posted Sep 16, 2010
Combined order value: $85,170,904 Current, with exercised options

$85,297,993 Potential, with all options
Last date to order 100% complete: Aug 31, 2011
Award type: Multiple award
Who can order: Defense agencies
Contracting staff: Jeffrey B. May

Daniel Miller

Barbara Hunter
NAICS code: Not on record
PSC: 5805 Telephone And Telegraph Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
IT and telecom-telecommunications and transmission Q7G1	AFLCMC Wright Patterson AFB	$92,620	Oct 1, 2013
Business essential, cust. 1000, air card 2LH6	MICC Fort Bliss	$18,521	Jul 1, 2012
Custom be 600 & MSG 1G22	MICC Fort Riley	$6,213	Mar 22, 2012
0020AG 600 anytime, unlimited n/w 1G21	MICC Fort Riley	$3,907	Mar 12, 2012
Monthly wireless service bill YLD2	Land and Maritime (DLA)	$3,149	Jan 25, 2012
Monthly wireless service bill YLD1	Land and Maritime (DLA)	$3,196	Jan 5, 2012
Cell phone service ZS03	Communications Electronics Command (AMC)	$1,575	Dec 22, 2011
Monthly wireless service bill YLC9	Land and Maritime (DLA)	$3,232	Nov 29, 2011
Monthly wireless service bill YLC8	Land and Maritime (DLA)	$3,266	Oct 26, 2011
Wireless phone service for umatilla chemical depot, hermiston or BM79	ACC Aberdeen Proving Ground	$13,648	Oct 8, 2011
Monthly wireless service bill YLC7	Land and Maritime (DLA)	$3,305	Sep 21, 2011
Cell phone service 2LJ1	MICC Fort Bliss	$0	Sep 20, 2011
Unlimited 3G/4G connection card 1T20	MICC Joint Base Lewis-McChord	$0	Sep 15, 2011
Clin 0017 state plans cell phone (1570) DL47	Pennsylvania National Guard (ARNG)	$489	Sep 10, 2011
FY11 SEP GPC 2AZE	MICC Fort Eustis	$24,901	Sep 1, 2011
Air cards form sprint 1N58	MICC Fort Bragg	$0	Aug 31, 2011
Connection card data plan D022	MICC Fort Belvoir	$3,720	Aug 31, 2011
Bundle business essentials 400 xservices 1N59	MICC Fort Bragg	$3,996	Aug 31, 2011
Monthly wireless service bill YLB2	Land and Maritime (DLA)	$3,193	Aug 23, 2011
Black berry services for civil support team 9B69	Virgin Islands National Guard (ARNG)	$0	Aug 19, 2011
Blackberry/cell phone airtime BJ02	ACC Redstone	$217,894	Aug 15, 2011
Cell phone service 2LH8	MICC Fort Bliss	$0	Aug 15, 2011
Service plan D021	MICC Fort Belvoir	$8,543	Aug 11, 2011
Wireless communication services D839	ACC Redstone	$10,926	Aug 10, 2011
Wirless cards 1Q43	MICC Fort Hood	$9,093	Aug 10, 2011
Wireless communication services D840	ACC Redstone	$6,523	Aug 9, 2011
Request renewal of BPA contract 1D35	MICC Fort Stewart	$18,123	Aug 9, 2011
Accss and related items 1Q42	MICC Fort Hood	$67,588	Aug 5, 2011
Cellular service WX93	Distribution (DLA)	$5,956	Aug 1, 2011
Cellular service WX95	Distribution (DLA)	$8,925	Aug 1, 2011
FY11 AUG GPC 2AZD	MICC Fort Eustis	$13,386	Aug 1, 2011
Cellular service WX94	Distribution (DLA)	$13,199	Aug 1, 2011
Smart phone reactivation plan (2 MOS) 2F19	MICC Fort Leonard Wood	$0	Jul 31, 2011
Jieedo: sprint cellular service ZV15	Air Education and Training Command (USAF)	$24,187	Jul 30, 2011
Cellular phone airtime XH07	Aviation (DLA)	$66,847	Jul 28, 2011
Sprint services BK07	Joint Munitions Command (AMC)	$2,368	Jul 25, 2011
Access and related items SM15	Air Education and Training Command (USAF)	$39,096	Jul 25, 2011
Business essentials & add a phone T807	Defense Security Cooperation Agency	$10,364	Jul 25, 2011
600 BB bundle pooled plan 1N57	MICC Fort Bragg	$141,707	Jul 21, 2011
Wireless communication services D838	ACC Redstone	$13,206	Jul 18, 2011
Business essentials 600/1000 2LH7	MICC Fort Bliss	$14,247	Jul 18, 2011
Bundle business essentials 2J10	MICC Fort Lee	$45,046	Jul 15, 2011
Unlimited broadband service for 5 air cards 9R16	Defense Finance and Accounting Service	$1,525	Jul 14, 2011
Unlimited broadband service for 5 air CA 9R18	Defense Finance and Accounting Service	$2,572	Jul 14, 2011
Unlimited broadband service for 12 air cards 9R15	Defense Finance and Accounting Service	$6,157	Jul 14, 2011
Unlimited broadband service for 8 air cards 9R17	Defense Finance and Accounting Service	$4,103	Jul 14, 2011
Unlimited broadband service for 3 air cards 9R08	Defense Finance and Accounting Service	$1,534	Jul 13, 2011
Unlimited broadband service for 3 air cards 9R09	Defense Finance and Accounting Service	$830	Jul 13, 2011
Service for 2 air cards 9R06	Defense Finance and Accounting Service	$988	Jul 13, 2011
Service for 60 air cards 9R01	Defense Finance and Accounting Service	$31,501	Jul 13, 2011

Show 40 more

Latest 50 of 1,399 listed here. See the rest on GovTribe.

Transactions

Action	Obligated	Date
Other Administrative Action P00019 · Change to the POP	$0	Jun 29, 2011
Other Administrative Action P00018	$0	May 31, 2011
Other Administrative Action P00017 · Wireless support	$0	Apr 13, 2011
Other Administrative Action P00016 · Wireless service	$0	Feb 18, 2011
Change Order P00015 · Sevices	$0	Nov 29, 2010
Close Out C50104 · Supplies/service	$0	Jul 7, 2010
Other Administrative Action P00014 · Administrative modification	$0	Jun 30, 2010
Other Administrative Action P00013 · Modification to update air force act fee transmissal to FY10	$0	Nov 5, 2009
Other Administrative Action P00012 · To modify and update air force payment transmittal instructions in section j & pricing section 6.5.2 was updated.	$0	Mar 2, 2009
Other Administrative Action P00011 · Clarify use and dollar threshold of the government purchase card for air force purchases and to update act fee transmittal letter.	$0	Oct 19, 2007
Supplemental Agreement for work within scope P00010 · Attach updated rate plan as a separate attachment.	$0	Jul 26, 2007
Other Administrative Action P00009 · External wireless communication services	$0	Apr 30, 2007
Other Administrative Action A00002 · Master blanket purchase agreement for wireless services	$0	Mar 28, 2007
Other Administrative Action P00008 · Wireless telecommunication services	$0	Feb 5, 2007
Other Administrative Action P00007 · Wireless services BPA	$0	Jan 5, 2007
Other Administrative Action A00001 · Admin to fix vendor	$0	Nov 14, 2006
Other Administrative Action P00006	$0	Oct 31, 2006
Other Administrative Action P00005	$0	Oct 27, 2006
Other Administrative Action P00004 · Modification to BPA	$0	Sep 25, 2006
Other Administrative Action P00003	$0	Aug 2, 2006
Other Administrative Action P00002	$0	Jul 28, 2006
Other Administrative Action P00001	$0	May 12, 2006
Original award	$0	Jan 4, 2006

Show all 23

Quick answers

Who was awarded contract W91RUS06A0002?

W91RUS06A0002 was awarded to Sprint Solutions LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 5, 2006.

How much is contract W91RUS06A0002 worth?

Orders under W91RUS06A0002 have obligated $77,535,716. Their combined current value, with exercised options, is $85,170,904. Their combined potential value, with all options, is $85,297,993.

How many orders have been placed under contract W91RUS06A0002?

1,399 orders have been placed under W91RUS06A0002, the latest on October 1, 2013.

Who can order from contract W91RUS06A0002?

W91RUS06A0002 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91RUS06A0002 competed?

The extent of competition for W91RUS06A0002 was full and open competition. The government received 1 offer.

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