Products & Services:

SkyTel Government Sales

SkyTel Government offers discounted contract rates to authorized government agencies. Specialized, dedicated SkyTel Government team members are located throughout the United States and work directly with city, state, county, federal government agencies and government contractors to determine specific requirements, implement and train government pager users. 

Federal Procurement Vehicles:

Available for both Civilian and Military:

GSA Greater Southwest Region Nationwide Paging Contract:

GSA Contract#:

GS-07T-10-BGD-0001

Dollar Threshold:

$2,100,000.00

Awarded to:

SkyTel

GSA Contract Type:

Indefinite Delivery/Indefinite Quantity (ID/IQ).
Multiple Award. Competed. Not a GSA Schedule.

GSA Contract Term:

Awarded by GSA FTS on October 22, 2004 for 2 base
years and renewable for 2 option years. Clause B-29 enacted via mod PS09 to allow transition of customers to new procurement vehicle.

GSA Contract Scope:

Advanced Wireless Personal Communications
Equipment and Services for Federal Agencies
nationwide; includes 1-Way/2-Way paging, purchase
and lease of paging equipment, training, customer
support, maintenance, add-on services, direct
ordering/billing and consolidation.

GSA FTS Contracting Officer:

Jane Scroggins, 817-574-4322
GSA FAS 7T-4
819 Taylor Street, Room 14A02
Ft. Worth, TX 76102
jane.scroggins@gsa.gov

GSA COTR:

Russ Peery, same address, 817-574-4318
russ.peery@gsa.gov

SkyTel Program Manager:

Jeffery Phillips, 601.292.8346
jeffery.phillips@skytel.com

GSA Contract Advantages:

Access GSA Documentation

SkyTel GSA Price Schedule

GSA Modification PS02

GSA modification PS06

Sample Orders

GSA Modification PS03

GSA modification PS07

GSA Contract

GSA Modification PS04

GSA modification PS08

 

GSA Modification PS05

GSA modification PS09

Available only for Army and Air Force:

NETCOM BPA

Army is now required to utilize this procurement vehicle, pursuant to Army Regulation 25-1.

Netcom BPA

Netcom Price Schedule

Questions/Ordering:

Your Government Representative will give you more information regarding other procurement vehicles, will answer your questions, assist you with a quote, and consult with you on creating and processing your order.

For renewal quotes and account assignment inquires, contact:
Firosey Andre Hewitt
888.892.6387

For contract inquires relating to GSA, contact:
Jeffery Phillips
601.292.8346

For contract close-outs and government billing inquiries, contact:
Jeffery Phillips
601.292.8346

Vendor Information for your Procurement:


FY08 and FY09 Procurement information


Name of Government Contractor/Vendor:

SkyTel

Address to send orders:

611 Pennsylvania Ave SE #343
Washington, DC 20003

SkyTel Federal Tax ID number:

95-2039211

SkyTel Government D&B number:

795006092

SkyTel Cage Code:

4R3F5

Type of Business:

Self-certified Small Business,
primary NAICS code 517211

SkyTel Remittance Address:

SkyTel
P.O. Box 70849
Charlotte, NC 28272-0849


FY07 Procurement information:

(Only for payment of past invoices)

Name of Government Contractor/Vendor:

SkyTel Corp.
 

Corporate Address:
(do not send orders to this address)

500 Clinton Center
Drive, Bldg2
Clinton, MS 39056

Government Office Address:
(send orders to this address)

611 Pennsylvania Ave SE
#343
Washington, DC 20003

SkyTel Federal Tax ID number:

64-0848625

SkyTel D&B number:

147216972-8625 or just 147216972

SkyTel Cage Code:

41YF9 or ON4T5

SkyTel Remittance Address:

SkyTel
P.O. Box 70849
Charlotte, NC
28272-0849


Electronic Funds Transfer (EFT) Financial Institution Information:


Name of Bank:

Huntington National Bank

Address:

PO Box 1558 EA1W37
Columbus, OH 43216-1558

Contact:

Shannon Deppen
(614) 480-4055

ABA Routing Number:

044000024

Swift Code:

HUNTUS33

Depositor Account Number:

01892280419

Depositor Account Title:     

Bell Ind - Skytel

Type of Account:

Checking (Lockbox)