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Delivery Order GS07T03BGD0003 by Department Of Defense with Nextel Of Texas Incorporated, PIID FA930107F6006, Mod P00001

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$805,009.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Air Force
Funding Requesting Agency
Department Of The Air Force
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
FA9301: Fa9301 Aftc Pzio
Office Type:
Funding Requesting Office
Office:
F1S3AA: Afftc Itbk

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
10/17/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/17/2006
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2007
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2007

Contract Action Type

Delivery Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
CONTRACTOR SHALL PROVIDE TWELVE (12) MONTHS OF CELLULAR TELEPHONE SERVICE IN ACCORDANCE WITH PARAGRAPHS 2.1 THROUGH 2.10 OF THE ATTACHED PERFORMANCE WORK STATEMENT (PWS), DATED JULY 31, 2006. CELLULAR TELEPHONE SERVICE SHALL INCLUDE CALLER ID, VOICEMAIL, GIS/GPS MAPPING CAPABILITY, PUSH-TO-TALK, GROUP CALL, TEXT MESSAGING, 411 DIRECTORY ASSISTANCE, CALL FORWARDING AND INTERNATIONAL CALLING ON AN AS NEEDED BASIS; SPRINT BUSINESS ESSENTIALS 400 RATE PLAN: BUSINESS ESSENTIALS 400; QUANTITY: 1795 UNITS; CELLULAR MONTHLY MINUTES: 400 ANYTIME MINUTES (718,000 POOLED CELLULAR MINUTES PER MONTH); WALKIE TALKIE MINUTES: UNLIMITED; TALKGROUP MINUTES: 250 ANYTIME MINUTES (448,750 TALKGROUP MINUTES PER MONTH); RECURRING MONTHLY CHARGE: $29.99 PER USER (1795 UNITS X $29.99 = $53,832.05 PER MONTH TOTAL); BLACKBERRY DATA RATE PLAN: EMAIL AND WEB PLAN - UNLIMITED; DATA ACCESS: UNLIMITED; MONTHLY CHARGE: $37.49 PER USER. NTE QUANTITY: 130 USERS ($37.49 X 130 = $4,873.70 PER MONTH); EQUIPMENT SERVICE & REPAIR PROGRAM (ESRP) - COVERS ALL REPAIRABLE DAMAGE TO ACTIVATED NEXTEL AND SPRINT PCS PHONES AND SMART DEVICES. DOES NOT COVER DAMAGE BEYOND REPAIR, LIQUID DAMAGE, COSMETIC DAMAGE, OR DAMAGE RESULTING FROM CUSTOMER MISUSE OR ABUSE; PRICING: 1000+ UNITS: $1.00 PER HANDSET PER MONTH (1795 X $0.99 = $1795.00.)
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Nextel Of Texas Incorporated
Vendor Alternate Name: 
NEXTEL
Vendor Legal Organization Name: 
NEXTEL OF TEXAS INCORPORATED

Division Name

Not Applicable

Vendor Address

8911 N CAPITAL OF TEXAS H
AUSTIN, TX 78759-9724
United States

Vendor State Congressional District

TX00
Vendor Site Code : 
0518730400000PR
Vendor Alternate Site Code: 
787599724
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
051873040
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
006942395
Renewal Date: 
08/01/2006

Modification Parent

Sprint Nextel Corporation
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
5000

Address Place of Performance

AUSTIN, TX 787597247
United States

Place of Performance Congressional District

TX10

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S113: Telephone And-Or Communications Ser

System Equipment Code

000: NONE

Claimant Program Code

S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
517212

Information Technology Commercial Item Category

Commercial Information Technology Service

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

D: Mfg In U.s.
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00001
Fiscal Year The fiscal year in which the award occurred. : 
2007
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

C: Not Competed

Reason Not Competed

Unq: Unique Source
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
13000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$400,000,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
10/20/2008