Content caching (common operating evironment (COE))

Ended Awarded Last action

Contract number
DTOS59D1200001
Awardee
Awarding agency
Obligated
$1,939,952

Award facts

Contract value 100% obligated
$1,939,952.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 19 · Other deobligation of funding -$13,120
Close Out P00020 · Final closeout -$6,000
Funding Only Action 18 · Other modification to add additional funding for burst charges for the months of july, august, and september 2017 $6,000
Funding Only Action 17 · Incremental funding $368,030
Supplemental Agreement for work within scope 16 · Modification to provide additional option year four (FY2016) for incurred netstorage burst charges. $9,500
Funding Only Action 15 · DE-obligate unused fiscal year 2014 funds from option year 04 for content caching (AKAMAI) support services. -$2,566
Funding Only Action 14 · Exercise option year 04 for content caching (AKAMAI) support services $365,233
Funding Only Action 13 · MOD to add option year three (FY2015) funding primarily for netstorage burst charges. $20,000
Funding Only Action 12 · MOD to remove unused option year one (FY2013) funding. -$4,530
Funding Only Action 11 · MOD to exercise & fund option year three (FY2015). $365,233
Funding Only Action 10 · MOD to add funds to address increased usage. $21,000
Funding Only Action 9 · Igfg:: MOD to add funds to address increased usage. $33,990
Exercise an Option 8 · Exercise option year two of the O-CIO's order for content caching (AKAMAI) support services $281,461
Other Administrative Action 7 · Change contract cotr (COR) designation. $0
Funding Only Action 6 · Akamai professional services. $22,750
Supplemental Agreement for work within scope 5 · Insert / fund akamai services for COE customer, marad/usmma. $21,042
Supplemental Agreement for work within scope 4 · Increase FY13 funds for akamai "burst" (SURGE) charges. $5,000
Supplemental Agreement for work within scope 3 · Insert / fund NTE akamai "burst" (SURGE) charges. $1,500
Supplemental Agreement for work within scope 2 · Insert / fund monthly akamai professional services for content caching services. $20,328
Exercise an Option 1 · Exercise & fund option year one on the task order for content caching services to the COE. $212,551
Original award $212,551
Show all 21

Quick answers

Who was awarded contract DTOS59D1200001?

DTOS59D1200001 was awarded to Lantech, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 28, 2011.

How much is contract DTOS59D1200001 worth?

The government has obligated $1,939,952 on DTOS59D1200001.

Is contract DTOS59D1200001 an order under another contract?

Yes. DTOS59D1200001 is a delivery order under DTOS5912D00503, an indefinite delivery contract.

Was contract DTOS59D1200001 competed?

The extent of competition for DTOS59D1200001 was not available for competition.

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