Subtask 2.1: IXC services (basic)

Ended Definitive Contract Awarded Last action

Contract number
HC101314C0001
Awardee
Awarding agency
Obligated
$70,197,825

Award facts

Opportunity
Contract value 99% obligated
  • $70,197,825.49 Current, with exercised options
  • $70,909,394.32 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief Procurement Officer Department of Homeland Security
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00047 · Modification to deobligate excess funds. -$234,667
Change Order P00046 · Modification to DE-obligate excess funds from subclin 9001AD, realign $1,098.11 from 9001AD to 9002AH, and extend POP for 9005AB. -$35,990
Exercise an Option P00045 · Modification to exercise 52.217-8 to extend POP by one month. $467,249
Change Order P00044 $0
Change Order P00043 · National security emergency preparedness with SFO. Modification to add subtask 9.2. $877,432
Exercise an Option P00042 · Subtask 8.6.4: WPS volte vowifi phase 3 $5,925,451
Change Order P00041 · National security emergency preparedness (sprint contract). Modification to DE-OBL excess funds from OY7 clin/subclin. -$16,006
Change Order P00040 · Update mission partner's new address and incorporate updated DD254. $0
Other Administrative Action P00039 · National security emergency preparedness. MOD to update contractor's new name. $0
Exercise an Option P00038 · National security emergency preparedness. OY8 exercise. $5,757,210
Change Order P00037 · Nsep (sprint). Incorporate 252.204-7012. $0
Funding Only Action P00036 -$30,992
Funding Only Action P00035 $0
Other Administrative Action P00034 · Subtask 8.6.4: WPS volte vowifi phase 3 $0
Exercise an Option P00033 · Subtask 8.6.4: WPS volte vowifi phase 3. Option year 7 exercise $5,593,359
Funding Only Action P00032 · Subtask 8.6.4: WPS volte vowifi phase 3. DE-obligate excess funds, -$56,350
Change Order P00031 $0
Change Order P00030 $0
Change Order P00029 $0
Change Order P00028 $0
Exercise an Option P00027 $5,433,770
Other Administrative Action P00026 · Subtask 8.6.4: WPS volte vowifi phase 3 $0
Other Administrative Action P00025 · Update points of contact $0
Change Order P00024 $0
Change Order P00023 · Subtask 8.6.4: WPS volte vowifi phase 3 $0
Exercise an Option P00022 · Exercise OY $5,276,619
Change Order P00021 $5,366
Change Order P00020 $0
Other Administrative Action P00019 $0
Change Order P00018 $0
Exercise an Option P00017 $3,996,501
Exercise an Option P00016 · Subtask 8.6.4: WPS volte vowifi phase 3 $5,121,951
Supplemental Agreement for work within scope P00015 · Subtask 8.6.4: WPS volte vowifi phase 3 extension of POP. $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · Subtask 8.6.4: WPS volte vowifi phase 3 $8,561,826
Exercise an Option P00012 · DHS national security/emergency preparedness $4,970,637
Exercise an Option P00011 · National security/emergency preparedness IXC services (basic) $8,000
Other Administrative Action A00003 · Government emergency telecommunications system $0
Exercise an Option P00010 · National security/emergency preparedness priority telecommunication services $4,819,171
Other Administrative Action A00002 $0
Other Administrative Action A00001 · PDS admin MOD $0
Supplemental Agreement for work within scope P00009 · National security/emergency preparedness priority telecommunications service $3,549,662
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 · NS/EP PTS $0
Supplemental Agreement for work within scope P00006 · National security/emergency preparedness priority telecommunication service $601,586
Supplemental Agreement for work within scope P00004 · National security/emergency prepardeness priority telecommunication services $0
Exercise an Option P00005 $4,078,226
Other Administrative Action P00003 · National security/emergency preparedness priority telecommunications service $0
Novation Agreement P00002 · National security/emergency preparedness priority telecommunicatoins system $0
Other Administrative Action P00001 · Exercise optional clins for future services planning (0004) and roadmap to long term evolution (0008AB) $1,420,989
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About this award

This is a $70,909,394.32 firm fixed price definitive contract awarded to Secure Federal Operations LLC by the Chief Procurement Officer, a civilian federal agency, for IXC (Interconnect Exchange) services. The contract has an ultimate completion date of April 30, 2024 and was not set aside for any specific programs. Secure Federal Operations LLC is a for-profit limited liability company that specializes in providing telecommunications and cybersecurity services to federal agencies, with a focus on national security and emergency preparedness communications. The contract is part of a larger $138,756,598.42 contract the company has with the Cybersecurity and Infrastructure Security Agency (CISA) for the National Security Emergency Preparedness Priority Service 2 with AT&T, as well as multiple contracts with the Defense Information Systems Agency (DISA) for various telecommunications services.

Quick answers

Who was awarded contract HC101314C0001?

HC101314C0001 was awarded to T-Mobile Secure Federal Operations LLC by Defense Information Systems Agency (Department of Defense) on April 1, 2014.

How much is contract HC101314C0001 worth?

The government has obligated $70,197,825 on HC101314C0001. Its potential value, with all options, is $70,909,394.

Which agency awarded contract HC101314C0001?

Defense Information Systems Agency (Department of Defense) awarded HC101314C0001, with funding from Chief Procurement Officer (Department of Homeland Security).

Was contract HC101314C0001 competed?

The extent of competition for HC101314C0001 was not competed. The government received 1 offer.

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