Navy Award | N0024412D0016 | DON WIRELESS SERVICE PROGRAM, SPIRAL 2

N0024412D0016 - DON WIRELESS SERVICE PROGRAM, SPIRAL 2

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

This IDC contract for Business Admin Services, Public Relations and Professional Communications Services, IT Software, Equipment Maintenance, Communications Equipment, IT Outsourcing, Telecommunications, Facility Related Services > Utilities, Office Products & Services, IT Hardware, Detection & Coherent Radiation Equipment > Information Technology, Science/Engineering > Professional Services, IT Security Hardware was awarded in FY2012 on May 7, 2012 to Verizon by Fleet Logistics Center San Diego. There have been $159.9M in obligations to date with a ceiling value of $750M, showing a 21% 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.

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
N0024412D0016
Contractor
CELLCO PARTNERSHIP
Obligations to Date
$159.9M
Ceiling Value
$750M
Award Date
05/07/2012
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
FK02 CELLCO PARTNERSHIP $8.7k 05/31/2012
JG01 CELLCO PARTNERSHIP $2.9k 06/06/2012
MT01 CELLCO PARTNERSHIP $617.60 06/06/2012
FK04 CELLCO PARTNERSHIP $40.5k 06/19/2012
FK06 CELLCO PARTNERSHIP $433.1k 06/20/2012
EK01 CELLCO PARTNERSHIP $10.1k 06/21/2012
FK07 CELLCO PARTNERSHIP $33.3k 06/25/2012
NC03 CELLCO PARTNERSHIP $27.7k 06/26/2012
EK03 CELLCO PARTNERSHIP $17.1k 06/27/2012
NC07 CELLCO PARTNERSHIP $27k 06/27/2012
NC06 CELLCO PARTNERSHIP $79.7k 06/27/2012
NC05 CELLCO PARTNERSHIP $36.9k 06/27/2012
NC01 CELLCO PARTNERSHIP $11.3k 06/27/2012
NC04 CELLCO PARTNERSHIP $64.8k 06/27/2012
NC02 CELLCO PARTNERSHIP $47.5k 06/27/2012
EK04 CELLCO PARTNERSHIP $26.1k 06/27/2012
FK03 CELLCO PARTNERSHIP $50.4k 06/27/2012
NC08 CELLCO PARTNERSHIP $3.7k 06/28/2012
FK05 CELLCO PARTNERSHIP $607.6k 06/28/2012
NC09 CELLCO PARTNERSHIP $42.2k 06/28/2012

Contracting Resources