Navy Award | N0024411D0005 | DON WIRELESS SERVICES

N0024411D0005 - DON WIRELESS SERVICES

Federal Contract Award Search » IDC Award - Navy Wireless and Cellular Services and Devices (2011)

This IDC contract for Medical Equipment & Supplies > Equipment Related Services, Equipment Maintenance, IT Hardware, Public Relations and Professional Communications Services, Detection & Coherent Radiation Equipment > Information Technology, Medical Equipment & Supplies > Medical Supplies/Equipment, Aerospace & Defense > Research and Development, Facility Related Services > Utilities, Facilities Purchase & Lease, IT Outsourcing, Telecommunications, Communications Equipment was awarded in FY2011 on Dec 22, 2010 to Verizon by Fleet Logistics Center San Diego. There have been $50M in obligations to date with a ceiling value of $96M, showing a 52% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received. We expect a 2 year duration with ultimate completion date of Jul 30, 2012.

Verizon is a contractor located in NY, doing primarily IT Outsourcing work for Army. The company receives $1.3B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N0024411D0005
Contractor
CELLCO PARTNERSHIP
Obligations to Date
$50M
Ceiling Value
$96M
Award Date
12/22/2010
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego


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Task Order History

Task Order No. Contractor Obligations Effective Date
FK01 CELLCO PARTNERSHIP $153.8k 01/20/2011
FK03 CELLCO PARTNERSHIP $110k 01/27/2011
FK04 CELLCO PARTNERSHIP $22.7k 01/31/2011
FK06 CELLCO PARTNERSHIP $2.9k 02/01/2011
FK08 CELLCO PARTNERSHIP $50.3k 02/02/2011
FK07 CELLCO PARTNERSHIP $55.8k 02/02/2011
FK09 CELLCO PARTNERSHIP $16k 02/11/2011
FK10 CELLCO PARTNERSHIP $4.2k 02/16/2011
HH01 CELLCO PARTNERSHIP $50.1k 02/22/2011
FE01 CELLCO PARTNERSHIP $8.6k 03/02/2011
4T70 CELLCO PARTNERSHIP $80.8k 03/04/2011
0001 CELLCO PARTNERSHIP $49.8k 03/04/2011
EV03 CELLCO PARTNERSHIP $4.7k 03/09/2011
EV04 CELLCO PARTNERSHIP $5.3k 03/10/2011
J902 CELLCO PARTNERSHIP $3.7k 03/10/2011
8E01 CELLCO PARTNERSHIP $2.4k 03/10/2011
GE01 CELLCO PARTNERSHIP $52.8k 03/11/2011
EV01 CELLCO PARTNERSHIP $5.2k 03/13/2011
MUF2 CELLCO PARTNERSHIP $17.7k 03/14/2011
MC01 CELLCO PARTNERSHIP $27.1k 03/14/2011

Contracting Resources