Delivery Order DCA10002D4005-0008
Award Date 2/1/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Virginia, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
17
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- FGM, Inc., a child entity (UEI: NMJBP1JRLHT5), received a cost reimbursement delivery order from the Defense Information Systems Agency (DISA) on April 22, 2009, with an ultimate completion date of October 21, 2010. The contract is structured as a Cost Plus Fixed Fee arrangement with a ceiling value of $6,390,151.46 and was performed in Herndon, Virginia. No set-aside designation was applied to this award. DISA, a defense agency under the Department of Defense, provides information technology...
- <p>The Defense Information Systems Agency issued a delivery order to FGM, Inc., a subsidiary of Novetta Solutions, LLC, on September 20, 2010, with a ceiling value of $18.7 million for data services and service discovery engineering services under a Total Small Business set-aside.</p> <p>Place of performance is Arlington, VA. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of January 19, 2015.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on May 4, 2026, with a ceiling value of $2,556.74 and ultimate completion date of April 20, 2031. The order carries no set-aside designation and employs fixed-price pricing with economic price adjustment terms. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on March 5, 2026, with a ceiling value of $2,562.20 and an ultimate completion date of February 19, 2031. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The order carries fixed-price pricing with economic price adjustment. No set-aside category was used.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz voice telecommunications service on June 5, 2025, with a ceiling value of $2,540.15 and performance to conclude May 22, 2030. Work is performed at 600 F St NW #400a, Washington, DC 20004. The order is fixed-price with economic price adjustment provisions and carries no set-aside designation.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on September 17, 2025, with a ceiling value of $2,560.53 and ultimate completion date of September 3, 2030. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The purchase order uses fixed-price pricing with economic price adjustment. No set-aside applies to this acquisition.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kHz telecom services valued at $2,552.75, effective September 24, 2025. Work is performed at 600 F St NW #400a, Washington, DC 20004. The order carries a firm fixed-price structure with an ultimate completion date of September 10, 2030.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on January 21, 2026, with a ceiling value of $2,574.34. The order carries no set-aside designation and uses fixed-price pricing with economic price adjustment. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The order is scheduled for completion January 7, 2031.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on March 13, 2026, with a ceiling value of $2,569.24. Performance is located at 600 F Street NW, Suite 400a, Washington, DC 20004. The order employs fixed-price pricing with economic price adjustment provisions and is scheduled to complete February 27, 2031.</p>
- This federal contract award, GS00T07NSD0038|HC101316FA900, was issued by the Defense Contract Management Agency (DCMA) to the prime contractor MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. The contract, which has a ceiling value of $77,924.61, is a Delivery Order under the General Services Administration's Networx contract vehicle. It does not have a set-aside designation. The contract requires MCI Communications Services LLC to provide a range of...
- DCA10002D4005Indefinite Delivery Contract
- DCA10002D4005-0008Delivery Order
200511 ! 050664 ! 9700 ! HC1047 ! DISA, NATIONAL CAPITAL REGION !DCA10002D4005 !A ! N! !N ! 0008 ! !20050201 ! 20060131 ! 182894535 ! 182894535 ! 182894535 ! N!FGM INC !12021 SUNSET HILLS RD !RESTON !VA ! 20190 ! 66672 ! 059 ! 51 ! RESTON !FAIRFAX !VIRGINIA !+000000550000 ! N!N ! 000000000000 ! D399 ! OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541512 ! E! !5 ! B!M! !D ! C!20060421 ! B!F ! N!A! !A ! N!U ! 2!017 ! B! !Z ! Y!Z! ! !N ! B!N ! N! !B ! Z! !A ! A!000 ! A!B ! N! ! ! !Y! !HC1047 ! 0001! !
Posted 2/1/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 8 | Funding Only Action | $183.2k | 6/9/06 | |
| 7 | Definitize Change Order | $470.0k | 3/28/06 | |
| 5 | Change Order | $100.0k | 2/10/06 | |
| 3 | Funding Only Action | $615.6k | 9/6/05 | |
| 2 | Supplemental Agreement for work within scope | $64.8k | 8/16/05 |