W91RUS06A0002 - BPA FOR THE PURCHASE OF WIRELESS COMMUNICATION SER...
Federal Contract Award Search » IDC Award
This IDC contract for Passenger Travel, Construction Related Equipment > Industrial Products & Services, IT Security Hardware, Healthcare > Medical Practitioners, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Consulting, IT Hardware, IT Outsourcing, Training Aids & Devices, Public Relations and Professional Communications Services, Subsistence, Communications Equipment, Detection & Coherent Radiation Equipment > Electronic & Communication Services, Detection & Coherent Radiation Equipment > Information Technology, Business Admin Services, IT Software, Telecommunications, Aerospace & Defense > Professional Services, Facility Related Services > Utilities, Aerospace & Defense > Research and Development, Science/Engineering > Professional Services, Sanitary Products was awarded in FY2006 on Jan 4, 2006 to T-Mobile USA, Inc. by . There have been $77.5M in obligations to date with a ceiling value of $77.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Aug 30, 2011.
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.
- Contract Number
- W91RUS06A0002
- Contractor
- SPRINT SOLUTIONS, INC.
- Obligations to Date
- $77.5M
- Ceiling Value
- $77.5M
- Award Date
- 01/04/2006
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| ZA01 | SPRINT SOLUTIONS, INC. | $0.00 | 05/18/2006 |
| 1C01 | SPRINT SOLUTIONS, INC. | $25.7k | 05/24/2006 |
| 2M01 | SPRINT SOLUTIONS, INC. | $19.4k | 05/30/2006 |
| 0002 | SPRINT SOLUTIONS, INC. | $7.3k | 06/16/2006 |
| 1Q02 | SPRINT SOLUTIONS, INC. | $56.3k | 07/05/2006 |
| 0003 | SPRINT SOLUTIONS, INC. | $26.2k | 07/14/2006 |
| 0004 | SPRINT SOLUTIONS, INC. | $1.6k | 07/19/2006 |
| ZA04 | SPRINT SOLUTIONS, INC. | $10.1k | 07/21/2006 |
| 0005 | SPRINT SOLUTIONS, INC. | $140.5k | 07/25/2006 |
| 0E01 | SPRINT SOLUTIONS, INC. | $21k | 07/25/2006 |
| AL01 | SPRINT SOLUTIONS, INC. | $30.9k | 07/26/2006 |
| B303 | SPRINT SOLUTIONS, INC. | $1.4k | 08/02/2006 |
| 0009 | SPRINT SOLUTIONS, INC. | $849.00 | 08/02/2006 |
| 0007 | SPRINT SOLUTIONS, INC. | $1.3k | 08/04/2006 |
| 0M03 | SPRINT SOLUTIONS, INC. | $3.1k | 08/04/2006 |
| 0006 | SPRINT SOLUTIONS, INC. | $17.4k | 08/08/2006 |
| 0010 | SPRINT SOLUTIONS, INC. | $2.4k | 08/11/2006 |
| 0008 | SPRINT SOLUTIONS, INC. | $8.3k | 08/11/2006 |
| 0014 | SPRINT SOLUTIONS, INC. | $12.6k | 08/18/2006 |
| 0013 | SPRINT SOLUTIONS, INC. | $1.2k | 08/18/2006 |
