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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91RUS06A0007
Awardee
Awarding agency
Task orders
21 $20,230,531 obligated

Award facts

Combined order value
$20,230,531 Current and 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
NAICS code
561421 Telephone Answering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Skytel Corp., a subsidiary of Verizon Communications Inc., was awarded a single-award indefinite delivery contract by the Department of Defense's Aberdeen Proving Ground on August 25, 2006, for the procurement of wireless voice and data communication services and equipment. The contract, which operated through August 31, 2011, carried a $0.00 ceiling value in the primary award record, though substantial funding was obligated through multiple delivery orders. The underlying blanket purchase agreement established a framework enabling Department of Defense components and affiliated military commands to issue task orders for wireless telecommunications services, pager leasing and service, digital pager numeric services, cellular phone services, telephone equipment, and related communications infrastructure support across numerous defense installations including Fort Gordon, Georgia; Lackland Air Force Base, Texas; and Arlington, Virginia.

The contract generated at least twenty delivery orders throughout its period of performance, with individual task orders ranging from approximately $1,865 to $5,000,000, demonstrating significant operational reliance on wireless communications infrastructure across Defense Department agencies. Major funding organizations included the Office of the Secretary of Defense, Air Education and Training Command, Intelligence and Security Command, Military Intelligence Command Center (Fort Gordon), Army Sustainment Command, and various regional commands. Delivery orders covered recurring monthly service commitments, equipment procurement, pager service renewals, and maintenance activities, with places of performance concentrated at key Department of Defense facilities in the eastern United States. The contract represented a critical vehicle for maintaining continuous wireless communications capabilities across distributed defense installations, leveraging established commercial telecommunications pricing and service delivery mechanisms to support operational requirements during the 2006-2011 period.

Task orders

Task order Ordering agency Obligated Awarded
Alpha numeric nationwide 2C05 MICC Fort Gordon $26,575
Lease ZV03 Air Education and Training Command (USAF) $5,536
Monthly service F705 MICC Fort Belvoir $2,187,596
Wireless telecommunications service and equipment 2C04 MICC Fort Gordon $24,811
Pager leasing ZV02 Air Education and Training Command (USAF) $5,536
Monthly service F704 MICC Fort Belvoir $2,187,596
Skytel service contract for 2009 2C03 MICC Fort Gordon $24,811
Digital pagers numeric local service 2E02 MICC Fort Knox $0
Pager services ZV01 Air Education and Training Command (USAF) $8,484
Pager service 1V02 ACC Aberdeen Proving Ground $2,764
Skytel services / features 2V03 MICC Fort Monmouth $73,796
Service F703 MICC Fort Belvoir $5,000,000
Skytel service contract 2C02 MICC Fort Gordon $23,149
Continued pager service DA01 ENDIST Baltimore (USACE) $1,865
Service/airtime F702 MICC Fort Belvoir $5,000,000
Maint. Renewal 2V02 MICC Fort Monmouth $79,709
2 way service with 500 message plan C501 ACC Aberdeen Proving Ground $5,195
Pager service and equipment 2C01 MICC Fort Gordon $16,371
Telephone equipment 2V01 MICC Fort Monmouth $78,887
Skytel pager service XX01 ENDIST Baltimore (USACE) $2,321
Service F701 MICC Fort Belvoir $5,475,528
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00009 · Change POP end date $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Services $0
Change Order P00005 · Incorporate an updated approved rate plan list, remove the list from section j and incorporate as a separate attachment. $0
Other Administrative Action P00004 · External wireless telecommunication services $0
Other Administrative Action P00003 · Wireless telecommunication services $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Modification to BPA $0
Original award $0

Quick answers

Who was awarded contract W91RUS06A0007?

W91RUS06A0007 was awarded to Skytel Corp. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 25, 2006.

How much is contract W91RUS06A0007 worth?

Orders under W91RUS06A0007 have obligated $20,230,531. A single order can be worth up to $5,500,000.

How many orders have been placed under contract W91RUS06A0007?

21 orders have been placed under W91RUS06A0007, the latest on June 14, 2011.

Who can order from contract W91RUS06A0007?

W91RUS06A0007 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91RUS06A0007 competed?

The extent of competition for W91RUS06A0007 was full and open competition. The government received 1 offer.

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