Data center consolidation - fiber

Ended Awarded Last action

Contract number
140D0421F0799
Awardee
Awarding agency
Obligated
$1,293,157

Award facts

Contract value 100% obligated
$1,293,157.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 $0
Supplemental Agreement for work within scope P00003 $193,974
Supplemental Agreement for work within scope P00002 -$193,974
Supplemental Agreement for work within scope P00001 $0
Original award $1,293,157

About this award

The Department of the Army Special Operations Command awarded a $1.3 million firm fixed price delivery order to Chickasaw Defense Logistics, LLC for data center consolidation and fiber optic infrastructure work at Fort Liberty, North Carolina. This delivery order is likely issued against the Army's ENCORE III multiple-award IDIQ contract vehicle to provide data center consolidation services and fiber optic upgrades at the Army Special Operations facility. Chickasaw Defense Logistics will perform the requested data center consolidation and fiber optic work starting in late September 2021, with performance to be completed by the end of February 2023. No subcontractors or set aside designations were identified. This delivery order supports the Army Special Operations Command's ongoing efforts to modernize its IT infrastructure through data center optimization and network upgrades.

Quick answers

Who was awarded contract 140D0421F0799?

140D0421F0799 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on September 27, 2021.

How much is contract 140D0421F0799 worth?

The government has obligated $1,293,157 on 140D0421F0799.

Which agency awarded contract 140D0421F0799?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0421F0799, with funding from Army Special Operations Command (Department of the Army).

Is contract 140D0421F0799 an order under another contract?

Yes. 140D0421F0799 is a delivery order under 140D0420D0009, an indefinite delivery contract.

Was contract 140D0421F0799 competed?

The extent of competition for 140D0421F0799 was not available for competition.

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