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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91RUS06A0009
Awardee
Awarding agency
Task orders
74 $5,163,046 obligated

Award facts

Combined order value
  • $5,361,727 Current, with exercised options
  • $5,400,670 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

Spok Inc. was awarded a single-award Blanket Purchase Agreement by the Defense Department through Aberdeen Proving Ground for the procurement of wireless voice and data services and equipment, with an ultimate completion date of August 31, 2011. The BPA, awarded on August 17, 2006, established a vehicle for multiple Department of Defense entities to issue delivery orders for paging and wireless telecommunications services. No set-aside designations were applied to this indefinite delivery contract. The prime contractor, Spok Inc., headquartered in Plano, Texas, is a specialized provider of critical communications infrastructure with extensive experience delivering healthcare and operational communications solutions to federal agencies.

The delivery orders issued under this BPA demonstrate a broad range of wireless services deployed across numerous Defense Department commands and installations nationwide. Task orders encompassed alphanumeric and numeric pager leases and airtime services, text messaging capabilities, one-way paging, wireless telecommunications equipment, and related maintenance across locations including Fort Sam Houston, Texas; Lewis McChord, Washington; Lackland Air Force Base, Texas; Fort Gordon, Georgia; and numerous other military installations. Order values ranged from approximately $572 to $1.59 million, with most structured as firm fixed-price arrangements. Primary customer agencies included Medical Command, Air Education and Training Command, Army Cyber Command, Air Mobility Command, and the Office of the Secretary of Defense, reflecting the critical nature of reliable communications infrastructure throughout military medical centers and operational commands during the contract performance period from 2008 through 2012.

Task orders

Task order Ordering agency Obligated Awarded
US mobility pager service ratification SM02 Air Education and Training Command (USAF) $66,467
Leased alphanumeric pagers SM01 Air Education and Training Command (USAF) $192,106
Leased pager services 0007 ACC Aberdeen Proving Ground $14,618
Alphanumeric pager rental WA/ or 1214 1T09 MICC Joint Base Lewis-McChord $105,973
Nationwide airtime ZK32 New Jersey National Guard (ARNG) $13,149
Lease of pagers for FY 2011. 1C08 MICC Fort Carson $40,441
One-way text 1Q05 MICC Fort Hood $36,128
1800 text messaging, statewide coverage ZV06 Air Education and Training Command (USAF) $165,430
S113 telephone and-or communications SER CJ04 RCO Hawaii 413th CSB $1,112
Pager, leased numeric with statewide 2E07 MICC Fort Knox $9,305
NTW alphanumeric device (coam) F703 MICC Fort Belvoir $624,203
Pager service WX09 Distribution (DLA) $5,648
Alphanumeric refurbished pager rental 1T01 MICC Joint Base Lewis-McChord $82,838
Alphanumeric pagers B004 MICC Fort Leavenworth $0
Services 0005 ACC Aberdeen Proving Ground $6,220
Wireless telecommunication services 2C06 MICC Fort Gordon $11,273
Pager air time renewal BK03 Joint Munitions Command (AMC) $984
Leased alphanumeric pagers F903 Air Education and Training Command (USAF) $197,759
Paging service 1C07 MICC Fort Carson $45,201
One way paging & one way text 1Q04 MICC Fort Hood $50,147
Pager service 2E06 MICC Fort Knox $7,484
1800 text messaging, statewide coverage ZV05 Air Education and Training Command (USAF) $163,810
S113 telephone and-or communications SER CJ02 RCO Hawaii 413th CSB $1,156
Pagers 2E05 MICC Fort Knox $11,336
Customer owned pager statewide 2J04 MICC Fort Lee $6,949
Renewal pager service 2W03 Florida National Guard (ARNG) $5,379
Service F702 MICC Fort Belvoir $1,586,400
Wireless telecommunications service 2C05 MICC Fort Gordon $2,240
Service F701 MICC Fort Belvoir $61,630
Pager service WX06 Distribution (DLA) $7,489
Numercial pagers Z2U5 Army Southern Command $3,452
Paging service 1C06 MICC Fort Carson $6,721
Services 0004 ACC Aberdeen Proving Ground $4,360
Wireless telecommunications service and equipment 2C04 MICC Fort Gordon $50,089
Pagers and service KH01 Defense Information Systems Agency $28,392
Local numeric paging service 1LAB MICC Fort Eustis $4,619
Pager air time BK02 Joint Munitions Command (AMC) $980
Pager services F902 MICC Fort Sam Houston $175,778
Alpha paging alpha elite alphanumeric paging 1C05 MICC Fort Carson $33,534
Pager service 5M01 Air Mobility Command (USAF) $0
Pager service 2E01 MICC Fort Knox $8,313
Alphanumeric/local-statewide pagers 2J01 MICC Fort Eustis $12,210
Numerica messaging service G404 MICC Carlisle Barracks $0
Leased text messaging ZV04 Air Education and Training Command (USAF) $174,737
Renewal pager service 2W02 Florida National Guard (ARNG) $5,384
Wireless pager service and equipment 2C03 MICC Fort Gordon $3,870
Alphanumeric local coverage pagers 2K01 MICC Fort Jackson $0
Lease and airtime of pagers WX02 Distribution (DLA) $7,315
Nationwide alphanumeric airtime 1H01 MICC Fort Campbell $334,863
Pager MOD 1C04 MICC Fort Carson $12,577
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 · Change to the POP with 31 AUG 2011 through date. $0
Change Order P00010 $0
Other Administrative Action P00009 · Services $0
Other Administrative Action P00008 · Administrative updates $0
Other Administrative Action P00007 · To update the contractor's address information. $0
Novation Agreement P00006 · Change of name agreement $0
Other Administrative Action P00005 · External wireless telecommunications services $0
Other Administrative Action P00004 · External wireless telecommunication services $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Modification to BPA $0
Other Administrative Action P00001 · BPA for purchase of wireless (voice & data) services and equipment $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W91RUS06A0009?

W91RUS06A0009 was awarded to Spok Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 17, 2006.

How much is contract W91RUS06A0009 worth?

Orders under W91RUS06A0009 have obligated $5,163,046. Their combined current value, with exercised options, is $5,361,727. Their combined potential value, with all options, is $5,400,670. A single order can be worth up to $5,500,000.

How many orders have been placed under contract W91RUS06A0009?

74 orders have been placed under W91RUS06A0009, the latest on September 26, 2012.

Who can order from contract W91RUS06A0009?

W91RUS06A0009 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91RUS06A0009 competed?

The extent of competition for W91RUS06A0009 was full and open competition. The government received 1 offer.

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