IGF::CT::IGF ELIN: EF01 DATA CARD DEVICE AND SERVICE, UNLIMITED DATA INTIATED WITHIN THE 50 STATES $32.99 X…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- QAG1
- Contractor
- CELLCO PARTNERSHIP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $3,882
- Period of performance
- Apr 25, 2018 – Apr 25, 2018
- NAICS
- 517210
- PSC
- PSC D304
- Parent award
- N0024412D0016
Public award description
IGF::CT::IGF ELIN: EF01 DATA CARD DEVICE AND SERVICE, UNLIMITED DATA INTIATED WITHIN THE 50 STATES $32.99 X PERSON 2 ELIN EF02 TAXES AND FCC CHARGES. STC (2%) OF TOTAL (ITEM 1) ELIN EG01.501 NATIONWIDE WITH CANADA AND GUAM 400 PLAN CELLS $24.99 X PER 11 ELIN EG01.511 TIER 1 INTERNATIONAL VOICE NOTTO- EXCEED (NTE) $300.00, $0.69 PER MIN ELIN EG01.511 TIER 2 INTERNATIONAL VOICE NOTTO- EXCEED $300.00, $199 PER MIN ELIN EG04 TAXES AND FCC CHARGES, ETC. (6%) APPLIES TO DOMESTIC RECURRING CHARGES AN EXTIMATED OVERAGES ONLY ON EG01 AND EG03. POP: 10/1/2016 TO 9/30/2017 THE METHOD OF PAYMENT IS VIA WIDE AREA WORKFLOW (WAWF/IRAPT: INVOICE INSTRUCTIONS AND PAYMENT FOR SERVICES. INVOICES RENDERED UNDER THIS DELIVERY ORDER SHALL BE SUBMITTED ELECTRONICALLY THROUGH WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF). THE VENDOR SHALL SELF-REGISTER AT THE WEB SITE HTTPS:://WAWF.EB.MIL, VENDOR TRAINING IS AVAILABLE ON THE INTERNET AT HTTP://WAWFTRAINING.COM ONE OR MORE SEPARATE INVOICES SHALL BE PREPARED PER ORDER. ORDERED THROUGH MULTIPLE ORDER WITHIN ONE INVOICE. SELECT THE CREATE INVOICE AND RECEIVING COMBO WITH WAWF AS THE INVOICE TYPE (DESTINATION/DESTINATION). THE INVOICES AND RECEIVING REPORT COMBO PREPARES THE MATERIAL INSPECTION AND RECEIVING REPORT, DD250, AND THE INVOICE AT THE SAME TIME BACKUP DOCUMENTATION (SUCH AS DELVERY RECEIPTS, ETC) CAN BE INCLUDED AND ATTACHED TO THE INVOICE IN WAWF. ATTACHMENTS CREATED IN ANY MICROSOFT OFFICE PRODUCTS ARE ATTACHABLE TO THE INVOICES IN WAWF. THE FOLLOWING INFORMATION NAVY&MARINE CORPS PUBLIC HEALTH CENTER PORTSMOUTH IS PROVIDED FOR COMPLETION OF THE INVOICE IN WAWF. ISSUING OFFICE: N68546/ADMIN DODAAC: N68546/SHIP TO DODAAC: N68546/ACCEPTOR DODAAC : N68546/LPO DODAAC: N68546/PAY OFFICE DODAAC: HQ0248. THE CONTRACT SHALL ENTER THE EMAIL ADDRESS IDENTIFIED IN THE SEND ADDITIONAL EMAIL NOTIFICATIONS FIELD OF WAWF ONCE A DOCUMENTATION IS IN THE SYSTEM: WANDA.F.STANCIL.CIV@MAIL.MIL. AVAILABILITY OF FY17 FUNDING IS CONTINGENT UPON THE PASSAGE FOR FY17 CONTINUING RESOLUTION OR BUDGET ACT AND IS SUBJECT TO ALL APPLICABLE LAWS AND REGULATIONS SUBJECT TO FUNDING AVAILABILITY FAR 52.232-18.
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