GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1519F00003T-MOBILE USA, INC.

Overview

Award facts

Net obligations
$50.38K
$50,382of $50.38K potential value
Outlays (paid to date)
$22.73K
$22.73K paid of $50.38K obligated$22,728
Period of performance
Nov 20, 2018 to May 19, 2024
Ended
Modifications
12
Latest action Sep 2, 2025
Contract type
Delivery order
PIID 70VT1519F00003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS PR IS FOR WIRELESS SERVICE FOR ALL DHS OIG EMPLOYEES ON THE GSA FSSI CONTRACT

Dates and value

Award date
Signed on Nov 20, 2018
Potential end of performance
Sep 9, 2024
Current value
$50,382Base and exercised options
Potential value (if all options are exercised)
$50,382
Parent contract vehicle
GS35F0503M (FSS, multiple award) — 707 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$19,315 (de-obligation)
  • FY2024: $932
  • FY2023: $13,044
  • FY2022: $12,918
  • FY2021: $11,313
  • FY2020: $17,244
  • FY2019: $14,244

Total across 7 fiscal years: $50,382

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLEVUE, WA
UEIZVW2T2CCG7V9
CAGE code3BQL1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyT-MOBILE USA, INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-4924
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required (pre 2004)E
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 20, 2018
Latest action
Sep 2, 2025 — CloseoutModification P00012; obligation change -$19,315; administrative: no change in scope or value
Latest substantive action
Nov 14, 2022 — Option exercisedModification P00007; obligation change +$13,044
Latest funding action
Sep 9, 2024 — Funding onlyModification P00010; obligation change -$6,090; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Funding only3
  • Closeout1
13 actions recorded, Nov 20, 2018 to Sep 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$19,315
Latest action: change in base and all options
-$19,315

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2019/2019-0200-000
  • 070-2020/2020-0200-000
  • 070-2021/2021-0200-000
  • 070-2022/2022-0200-000
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression