This award is for maintenance of lucent 5ESS switching system. Base year (01 DEC 2007 - 30 sept 2008).

Ended Definitive Contract Awarded Last action

Contract number
N0042108C0014
Awardee
Awarding agency
Obligated
$3,161,289

Award facts

Opportunity
  • N0042107R0077 Solicitation number
Contract value 100% obligated
$3,161,289.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517110 Wired Telecommunications Carriers
PSC
J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · Add funding to option $166,284
Other Administrative Action P00014 · Add clause 52.217-8 and option clins $0
Other Administrative Action P00013 · Incorporate clause 252.232-7006 $0
Supplemental Agreement for work within scope P00012 · Clin 4008 5 ESS switch maintenance $199,323
Funding Only Action P00011 · Incremental funding $369,439
Exercise an Option P00010 · Exercise option period IV $0
Other Administrative Action P00009 · Modification to change COR, revise SOW and cdrls. $0
Supplemental Agreement for work within scope P00008 · DE-obligation and decrease clins 3004 and 3007, decrease clin 4007, modification and funding to clin 3008. $73,313
Supplemental Agreement for work within scope P00007 · Additional maintenance and hardware to clin 3008 with full funding. BTO request upgrage to 5ESS switch, webster field. $273,543
Funding Only Action P00006 · Fully funding and revision of the S.O.W. And incorporation of cdrl A001 $535,548
Exercise an Option P00005 · Exercise option III $0
Supplemental Agreement for work within scope P00004 · Addition of hardware to CLIN2008 with full funding. BTO replacement of batteries for bldgs. 420 and 2187. $71,711
Funding Only Action P00003 · 5ESS switching system maintenance support $527,196
Exercise an Option P00002 $0
Exercise an Option P00001 · Operating system maintenance support $519,039
Original award $425,894
Show all 16

Quick answers

Who was awarded contract N0042108C0014?

N0042108C0014 was awarded to Verizon Federal Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 1, 2007.

How much is contract N0042108C0014 worth?

The government has obligated $3,161,289 on N0042108C0014.

Was contract N0042108C0014 competed?

The extent of competition for N0042108C0014 was not competed. The government received 1 offer.

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