01C0334 -
Federal Contract Award Search » IDC Award
This IDC contract for IT Outsourcing, Electrical & Electronics Equipment > Electronic & Communication Services, Office Products & Services, Public Relations and Professional Communications Services, Science/Engineering > Professional Services, Construction Related Equipment > Industrial Products & Services, Detection & Coherent Radiation Equipment > Information Technology, Communications Equipment, Facility/Physical Security > Security and Protection, Equipment Maintenance, IT Hardware, Records Management > Professional Services, IT Security Hardware, Telecommunications, Facility Related Services > Utilities, Facility Related Services > Facilities Maintenance, Business Admin Services, Aerospace & Defense > Weapons & Ammunition, IT Software, Industrial Products & Machinery > Industrial Products & Services, Aerospace & Defense > Equipment Related Services, IT/Cyber Security, Electrical & Electronics Equipment > Electronic & Communication Equipment, Furniture, Training Aids & Devices was awarded in FY2003 on Nov 15, 2002 to VERIZON WIRELESS INC by . There have been $95.2M in obligations to date with a ceiling value of $95.2M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of Nov 14, 2003.
VERIZON WIRELESS INC is a contractor located in NJ, doing primarily IT Outsourcing work for State. 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
- 01C0334
- Contractor
- VERIZON WIRELESS INC
- Obligations to Date
- $95.2M
- Ceiling Value
- $95.2M
- Award Date
- 11/15/2002
- Contract Type
- IDC
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| PD001200101CTPDPD01K0082801C0334 | VERIZON WIRELESS INC | $9k | 01/15/2001 |
| POS01200109C01C0334D0000101C0334 | VERIZON WIRELESS INC | $470k | 09/15/2001 |
| POS01200109C000301C0334 | VERIZON WIRELESS INC | $116k | 09/15/2001 |
| POS01200109C01C0334D0000201C0334 | VERIZON WIRELESS INC | $15k | 09/15/2001 |
| PD001200110CTPDPD02K0010201C0334 | VERIZON WIRELESS INC | $12k | 10/15/2001 |
| POS01200211CDO000701C0334 | VERIZON WIRELESS INC | $1.1M | 11/15/2002 |
| DJJ01C0334D009 | VERIZON WIRELESS INC | $1.4M | 11/01/2003 |
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| DJMS12AC0402 | CELLCO PARTNERSHIP | $35.5k | 03/24/2012 |
| DJMS12GLTA0104 | CELLCO PARTNERSHIP | $26.2k | 03/24/2012 |
