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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91RUS06A0005
Awardee
Awarding agency
Task orders
18 $9,886,366 obligated

Award facts

Combined order value
$9,886,366 Current and potential, with all options
Last date to order 100% complete
Maximum order
$5,500,000.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Cellhire USA LLC, a self-certified small disadvantaged business, was awarded a Multiple Award Indefinite Delivery Contract set aside for small businesses by the U.S. Department of Defense through Aberdeen Proving Ground, effective July 11, 2006, with an ultimate completion date of August 31, 2011. The contract provides a blanket purchase agreement for the procurement of wireless voice and data services and equipment. The contract structure was designed to enable flexible procurement of telecommunications solutions across multiple Defense and civilian agencies, with Cellhire positioned as a prime contractor capable of delivering both equipment and recurring services. The contractor's performance period reflected a five-year contract vehicle, establishing a framework for episodic task orders rather than a predetermined ceiling value, indicating the contract's indefinite quantity nature.

The delivery orders issued under this IDV demonstrate Cellhire's broad telecommunications service capabilities, encompassing monthly airtime services, monthly rental services, and equipment procurement. Task orders to the Office of the Secretary of Defense included significant recurring service orders valued at approximately $4.4 million for monthly rental services and comparable amounts for general service provisions. Additional task orders from the Colorado National Guard and Department of the Army reflect equipment deliveries including Cisco networking infrastructure (VoIP telephone systems, Catalyst switches, 3750 switches), power management systems (APC Symmetra LX), software licensing packages, and specialized network processing components. Performance locations were distributed across Arlington, Virginia; Greenwood Village, Colorado; Aurora, Colorado; Denver, Colorado; and Washington, DC. All delivery orders were issued under firm fixed-price arrangements and maintained small business set-aside designations, with individual task order values ranging from $1,242 to $4.4 million, collectively demonstrating the contractor's role as a comprehensive telecommunications solutions provider supporting Defense infrastructure and operational communications requirements.

Task orders

Task order Ordering agency Obligated Awarded
Monthly air time services F706 MICC Fort Belvoir $216,392
Service F705 MICC Fort Belvoir $408,080
Monthly rental services F704 MICC Fort Belvoir $4,385,757
Service F703 MICC Fort Belvoir $4,385,757
Cisco 3750 switch X3 0011 Colorado National Guard (ARNG) $47,129
Adobe acrobat pro 8.0 new 0012 Colorado National Guard (ARNG) $0
Service F702 MICC Fort Belvoir $7,320
3845 upgrades 0010 Colorado National Guard (ARNG) $6,018
500 user licence PKG (OAC-add-500CLT) 0009 Colorado National Guard (ARNG) $16,966
CAT6500 POE 48-port line card 0008 Colorado National Guard (ARNG) $101,125
APC symmetra LX 0007 Colorado National Guard (ARNG) $34,614
Cisco voip telephone system 0006 Colorado National Guard (ARNG) $79,480
Invoice # 19237892 0005 Colorado National Guard (ARNG) $11,721
Invoice 19961078R 0003 Colorado National Guard (ARNG) $1,242
Invoice 19953650 0004 Colorado National Guard (ARNG) $40,532
Cisco catalyst 0001 Colorado National Guard (ARNG) $40,644
Network processing engine 0002 Colorado National Guard (ARNG) $11,721
Service F701 MICC Fort Belvoir $91,869
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00010 · Changed POP $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Services $0
Other Administrative Action P00007 · Administrative modification $0
Other Administrative Action P00006 · To incorporate into the BPA contract as a separate attachment the approved, updated rate plans/equipment list. $0
Other Administrative Action P00005 · External wireless telecommunication services $0
Other Administrative Action P00004 · External wireless communication services $0
Other Administrative Action P00003 · Modification to BPA $0
Other Administrative Action P00002 · Modification to wireless BPA $0
Other Administrative Action P00001 · Modification to BPA call order for purchase of wireless services/equipment. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W91RUS06A0005?

W91RUS06A0005 was awarded to Cellhire USA LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 11, 2006.

How much is contract W91RUS06A0005 worth?

Orders under W91RUS06A0005 have obligated $9,886,366. A single order can be worth up to $5,500,000.

How many orders have been placed under contract W91RUS06A0005?

18 orders have been placed under W91RUS06A0005, the latest on September 29, 2010.

Who can order from contract W91RUS06A0005?

W91RUS06A0005 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91RUS06A0005 competed?

The extent of competition for W91RUS06A0005 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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