Navy Award | N0024412D0015 | DON WIRELESS SERVICES PROGRAM, SPIRAL 2

N0024412D0015 - DON WIRELESS SERVICES PROGRAM, SPIRAL 2

Federal Contract Award Search » IDC Award - DON Wireless Services Program

This IDC contract for IT Outsourcing, IT Hardware, Business Admin Services, Telecommunications, Facility Related Services > Utilities, Records Management > Digitization, Aerospace & Defense > Research and Development, Detection & Coherent Radiation Equipment > Information Technology, Public Relations and Professional Communications Services, IT Security Hardware, Communications Equipment was awarded in FY2012 on May 8, 2012 to T-Mobile USA, Inc. by Fleet Logistics Center San Diego. There have been $45.8M in obligations to date with a ceiling value of $750M, showing a 6% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received. We expect a 5 year duration with ultimate completion date of Nov 6, 2017.

T-Mobile USA, Inc. is a contractor located in VA, doing primarily IT Outsourcing work for Defense. The company receives $46M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias 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
N0024412D0015
Obligations to Date
$45.8M
Ceiling Value
$750M
Award Date
05/08/2012
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
0001 SPRINT COMMUNICATIONS COMPANY L.P. $129.5k 05/17/2012
MT01 SPRINT COMMUNICATIONS COMPANY L.P. $787.36 06/06/2012
J034 SPRINT COMMUNICATIONS COMPANY L.P. $73k 06/27/2012
FK01 SPRINT COMMUNICATIONS COMPANY L.P. $11.8k 06/27/2012
JG01 SPRINT COMMUNICATIONS COMPANY L.P. $5.7k 06/29/2012
MW01 SPRINT COMMUNICATIONS COMPANY L.P. $51.2k 06/29/2012
JF01 SPRINT COMMUNICATIONS COMPANY L.P. $8.8k 06/29/2012
FK02 SPRINT COMMUNICATIONS COMPANY L.P. $1.4k 06/29/2012
JH01 SPRINT COMMUNICATIONS COMPANY L.P. $46.7k 07/02/2012
EX01 SPRINT COMMUNICATIONS COMPANY L.P. $5.3k 07/06/2012
NF02 SPRINT COMMUNICATIONS COMPANY L.P. $22.9k 07/11/2012
NF01 SPRINT COMMUNICATIONS COMPANY L.P. $73.2k 07/11/2012
MU01 SPRINT COMMUNICATIONS COMPANY L.P. $45.3k 07/12/2012
0002 SPRINT COMMUNICATIONS COMPANY L.P. $2.8k 07/24/2012
J901 SPRINT COMMUNICATIONS COMPANY L.P. $28.7k 07/26/2012
0003 SPRINT COMMUNICATIONS COMPANY L.P. $20k 07/26/2012
FK03 SPRINT COMMUNICATIONS COMPANY L.P. $47.7k 07/31/2012
L601 SPRINT COMMUNICATIONS COMPANY L.P. $14.9k 07/31/2012
FK04 SPRINT COMMUNICATIONS COMPANY L.P. $22.2k 08/14/2012
EH01 SPRINT COMMUNICATIONS COMPANY L.P. $6.4M 08/16/2012

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