Navy Award | N0024418D0003 | WIRELESS SERVICES

N0024418D0003 - WIRELESS SERVICES

Federal Contract Award Search » IDC Award - Navy/USMC/DoD-Wide Wireless Services and Devices (2018)

This IDC contract for Construction Related Equipment > Industrial Products & Services, Public Relations and Professional Communications Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Facility Related Services > Utilities, Telecommunications, Social Services > Professional Services, Training Aids & Devices, Facilities Purchase & Lease, Acquisition Support, IT Software, Electrical & Electronics Equipment > Electronic & Communication Services, Subsistence, IT Security Hardware, IT Hardware, IT Outsourcing, Detection & Coherent Radiation Equipment > Information Technology, Office Products & Services, Communications Equipment was awarded in FY2018 on Nov 1, 2017 to Verizon by Fleet Logistics Center San Diego. There have been $403.9M in obligations to date with a ceiling value of $993.5M, showing a 41% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received. We expect a 7 year duration with ultimate completion date of May 6, 2024.

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
N0024418D0003
Contractor
CELLCO PARTNERSHIP
Obligations to Date
$403.9M
Ceiling Value
$993.5M
Award Date
11/01/2017
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
N0024418F0074 CELLCO PARTNERSHIP $183.3k 11/30/2017
N6883618F0044 CELLCO PARTNERSHIP $45k 12/08/2017
N6293618F0005 CELLCO PARTNERSHIP $1.2k 12/13/2017
N6293618F0006 CELLCO PARTNERSHIP $2.9k 12/18/2017
N6883618F0052 CELLCO PARTNERSHIP $89.4k 12/20/2017
N3904018F0019 CELLCO PARTNERSHIP $196.5k 12/20/2017
M6739918F0014 CELLCO PARTNERSHIP $35.4k 12/20/2017
M0026318F1012 CELLCO PARTNERSHIP $2.2M 12/22/2017
N0024418F0117 CELLCO PARTNERSHIP $26.9k 12/27/2017
N0001418F4002 CELLCO PARTNERSHIP $128.3k 12/27/2017
N5005418F5080 CELLCO PARTNERSHIP $876.9k 12/27/2017
M0026418F0083 CELLCO PARTNERSHIP $40.9k 12/29/2017
M0026418F0084 CELLCO PARTNERSHIP $1.3k 12/29/2017
M0014618F0004 CELLCO PARTNERSHIP $10.7k 01/02/2018
N6883618F0065 CELLCO PARTNERSHIP $2.6k 01/10/2018
N0018918F0189 CELLCO PARTNERSHIP $8k 01/11/2018
N6293618F0013 CELLCO PARTNERSHIP $3.1k 01/16/2018
N6293618F0015 CELLCO PARTNERSHIP $1.6k 01/16/2018
M0026318F1020 CELLCO PARTNERSHIP $72.3k 01/16/2018
N6279318F2003 CELLCO PARTNERSHIP $1.9k 01/19/2018

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