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WIRELESS SERVICES FOR CRADLE POINT /PLUM CASE DEVICES IN SUPPORT OF DR4482-CA.
Total Committed
$67.2K
Product or Service Description
Mobile Device Support Services (Labor)
Effective Date
Feb. 18, 2021
Funding Department
REGION 9: EMERGENCY PREPAREDNESS AN
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
CELLCO PARTNERSHIP TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER Aug. 17, 2021 Exercise An Option $1,201
CELLCO PARTNERSHIP PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 5/24/2021 - 7/23/2021 May 24, 2021 $171
CELLCO PARTNERSHIP EXTEND VERIZON SERVICES FOR 105 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION FOR 1 MONTH. May 20, 2021 $3,001
CELLCO PARTNERSHIP THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003 FOR THREE (3) MONTHS. May 20, 2021 Exercise An Option $171
CELLCO PARTNERSHIP THREE (3) MONTH EXTENSION; THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003. April 26, 2021 Exercise An Option $901
CELLCO PARTNERSHIP EXTENSION TO PROVIDE CONNECTIVITY FOR FEMA PERSONNEL AT VACCINATION SITES IN SUPPORT OF FEMA-4480-DR-NY AND FEMA-4488-DR-NJ FOR A PERIOD OF 3 MONTHS April 14, 2021 Change Order $4,503
CELLCO PARTNERSHIP SERVICE FOR FIVE (5) SIM CARDS TO SUPPORT FEMA REGION III March 31, 2021 $3,002
CELLCO PARTNERSHIP PROCURE VERIZON SERVICE FOR 40 IPHONES NEEDED TO SUPPORT THE FEDERAL COVID-19 VACCINATION MISSION (DR4480-NY) NEW YORK FOR A PERIOD OF 3 MONTHS. March 18, 2021 $5,814
CELLCO PARTNERSHIP PROCURE VERIZON SERVICE FOR 110 IPADS NEEDED TO SUPPORT THE FEDERAL COVID-19 VACCINATION MISSION (DR4488-NJ) NEW JERSEY FOR A PERIOD OF 3 MONTHS. March 17, 2021 $15,988
CELLCO PARTNERSHIP NO-COST MODIFICATION TO CORRECT CLIN 0001 TO REFLECT ORDER OF IPHONES March 17, 2021 Other Administrative Action $0
CELLCO PARTNERSHIP 4515DR-IN BOC2331 VERIZON CRADLE POINT/ PLUM CASE SERVICES Feb. 25, 2021 $1,201
CELLCO PARTNERSHIP 4507DR-OH BOC2331 VERIZON CRADLE POINT/ PLUM CASES Feb. 25, 2021 $1,201
CELLCO PARTNERSHIP BOC2331 VERIZON CRADLE POINT/PLUM CASES Feb. 25, 2021 $1,201
CELLCO PARTNERSHIP NO COST ADMINISTRATIVE MODIFICATION TO CORRECTLY ASSOCIATE THE DEVICES PROVIDED WITH THE CORRECT NUMBERS. Feb. 24, 2021 Other Administrative Action $0
CELLCO PARTNERSHIP PROCURE VERIZON SERVICE FOR 50 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION (DR4480-NY) FOR THE STATE OF NEW YORK FOR A PERIOD OF 3 MONTHS. Feb. 24, 2021 $4,287
CELLCO PARTNERSHIP PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 2/23/2021 - 5/22/2021 Feb. 22, 2021 $5,316
CELLCO PARTNERSHIP TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA Feb. 19, 2021 $514
CELLCO PARTNERSHIP TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER Feb. 18, 2021 $2,402
CELLCO PARTNERSHIP PROCURE SERVICES TO PROVIDE CONNECTIVITY FOR COORDINATION DURING ONGOING RESPONSE TO COVID19 IN SUPPORT OF 4480DR FOR A PERIOD OF 3 MONTHS Feb. 17, 2021 $6,004
CELLCO PARTNERSHIP PROCURE DATA SERVICES TO PROVIDE CONNECTIVITY TO 15 DEVICES FOR FEMA PERSONNEL FOR COORDINATION DURING RESPONSE OPERATIONS AT VACCINATION SITES IN SUPPORT OF FEMA-4488-DR-NJ FOR A PERIOD OF 3 MONTHS Feb. 4, 2021 $4,503
CELLCO PARTNERSHIP VERIZON PLUM CASE SERVICES FOR PRESIDENTIAL MANDATE FOR VACCINES Jan. 29, 2021 $2,702
CELLCO PARTNERSHIP THE PURPOSE OF THIS MODIFICATION P00004 IS TO ADD ADDITIONAL FUNDING FOR DATA SERVICE FOR TWO (2) (PLUM CASES) AND EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) MONTHS IN SUPPORT DR4536-MS. Oct. 9, 2020 Change Order $600
CELLCO PARTNERSHIP THE PURPOSE OF THIS NO COST MODIFICATION P00002 IS TO CORRECT THE PERIOD OF PERFORMANCE (POP) IN THE BASE TASK ORDER; TO READ 05/25/2020. Sept. 9, 2020 Change Order $0
CELLCO PARTNERSHIP THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) MODIFICATION P00001 IS TO EXTEND DATA SERVICE FOR PLUM CASE (3 MO) IN SUPPORT OF DR4536-MS Aug. 14, 2020 Change Order $300
CELLCO PARTNERSHIP TO PROCURE VERIZON SERVICES FOR A TOTAL OF FOUR (4) PLUM CASES FOR 3 MONTHS OF SERVICES IN SUPPORT OF 4488DR AND 4480DR. Aug. 5, 2020 $1,201
CELLCO PARTNERSHIP THE PURPOSE OF THIS FIRMED FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MIFI SERVICE ONE (1) AND ONE (1) DEVICE FOR THREE (3) MONTHS IN SUPPORT FOR DR4536-MS. July 23, 2020 $86
CELLCO PARTNERSHIP WIRELESS SERVICES FOR CRADLE POINT /PLUM CASE DEVICES IN SUPPORT OF DR4482-CA. June 14, 2020 $901
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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