Navy Award | N0024411D0004 | DON WIRELESS SERVICES

N0024411D0004 - DON WIRELESS SERVICES

Federal Contract Award Search » IDC Award - Navy Wireless and Cellular Services and Devices (2011)

This IDC contract for Facility Related Services > Utilities, IT Outsourcing, Construction Related Equipment > Industrial Products & Services, Marine Products & Materials > Industrial Products & Services, Telecommunications, Communications Equipment, Marine Products & Materials > Equipment Related Services was awarded in FY2011 on Dec 22, 2010 to T-Mobile USA, Inc. by Fleet Logistics Center San Diego. There have been $830.8k in obligations to date with a ceiling value of $96M, showing a 1% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received. We expect a 2 year duration with ultimate completion date of Jul 30, 2012.

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
N0024411D0004
Contractor
T-MOBILE USA, INC
Obligations to Date
$830.8k
Ceiling Value
$96M
Award Date
12/22/2010
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
HH01 T-MOBILE USA, INC $2.9k 03/10/2011
MC01 T-MOBILE USA, INC $7.5k 03/17/2011
0001 T-MOBILE USA, INC $4k 03/17/2011
JX01 T-MOBILE USA, INC $4.8k 03/18/2011
FK03 T-MOBILE USA, INC $756.88 03/21/2011
NQ01 T-MOBILE USA, INC $32.5k 03/25/2011
0002 T-MOBILE USA, INC $3k 03/28/2011
EX01 T-MOBILE USA, INC $7.1k 03/30/2011
FK04 T-MOBILE USA, INC $25.5k 03/31/2011
MUK1 T-MOBILE USA, INC $3.2k 03/31/2011
1P01 T-MOBILE USA, INC $7.1k 03/31/2011
FK05 T-MOBILE USA, INC $13.7k 03/31/2011
FK06 T-MOBILE USA, INC $9.5k 03/31/2011
JG01 T-MOBILE USA, INC $4.1k 04/01/2011
VZ01 T-MOBILE USA, INC $10.6k 04/05/2011
NQ02 T-MOBILE USA, INC $7.4k 04/22/2011
NQ03 T-MOBILE USA, INC $1.6k 04/25/2011
EX02 T-MOBILE USA, INC $37.9k 05/24/2011
FK07 T-MOBILE USA, INC $18.4k 05/31/2011
MY02 T-MOBILE USA, INC $18.3k 07/01/2011

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