Base telecommunication systems o & m service contract

Ended Awarded Last action

Contract number
FA485517F0062
Awardee
Awarding agency
Obligated
$3,986,073

Award facts

Contract value 62% obligated
  • $5,430,505.86 Current, with exercised options
  • $6,384,783.15 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Clovis, NM 88103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00042 · The purpose of this modification is to: 1. Add clin 5017 to run fiber into bldg 4619 for 16 SOS sipr use, in the amount of $7,084.47. 2. Add clin 5018 to run… $0
Change Order U00043 · The purpose of this modification is to: 1. Remove excess funding from clin 4042 by $9.00 from $51,732.93 to $51,723.93. All other terms and conditions remain… -$9
Change Order U00042 $194,019
Change Order P00039 · 1. Add clin 5041 to add fiber from B777 to B2328 with funding value of $194,018.74. No other changes are being made at this time. $0
Funding Only Action P00038 · Purpose of this modification is to 1. Add clins / slins 5010AA, 5010AB, 5010AC, 5011AA, 5011AB, 5010AC, 5010AD, and 5016 with funding to -8 EXTENSION2. Add… $143,831
Change Order P00037 · Additional work to B119 $5,480
Exercise an Option P00036 · Extension of POP from 30 sept 2022 to 31 MAR 2023 $0
Additional Work (new agreement, FAR part 6 applies) P00035 · BTS 2132 LAN project $16,877
Change Order P00034 · The purpose of this modification is to: 1. Add a clin 4042 into the contract via an AF form 9 in the amount of $51,732.92 in order to incorporate adding fiber… $51,733
Additional Work (new agreement, FAR part 6 applies) P00033 $6,433
Change Order P00032 · Base telecommunication systems (BTS) service modification to add work orders $90,082
Change Order P00031 · Base telecommunication systems (BTS) service modification to add funding to option year and add new dfars clause 252.223-7999. $348,481
Supplemental Agreement for work within scope P00030 · Base telecommunication systems o & m service contract. Work order $107,408
Exercise an Option P00029 · Base telecommunication systems (BTS) service: exercise option year IV. $0
Funding Only Action P00028 · Base telecommunication systems (BTS) service: deob MOD. -$9,651
Supplemental Agreement for work within scope P00027 · Base telecommunication systems o & m service contract. Modification to incorporate new clin 3018 to add a work order to the contract. $148,401
Supplemental Agreement for work within scope P00026 · Base telecommunication systems (BTS) services modification to add clin 2025 for WO INC 0039614 in the amount of $6,532.24 $6,532
Exercise an Option P00025 · Base telecommunications systems (BTS) service modification to exercise the option year III and add funding. $348,681
Other Administrative Action P00024 · Base telecommunication systems (BTS) services modification to exercise option year III and make changed to unit of measure and quantity to some clins. $0
Other Administrative Action P00023 · Base telecommunication systems (BTS) service modification to incorporate far clause 52.204-25. $0
Supplemental Agreement for work within scope P00022 · Base telecommunication systems (BTS) service modification to add a clin for a work order project. $69,949
Supplemental Agreement for work within scope P00021 · Base telecommunication systems (BTS) services modification to incorporate new clin for work order. $237,195
Supplemental Agreement for work within scope P00020 · Base telecommunications systems (BTS) service modification to add clin 2020/2021/2022 for PDS remediation project. $592,187
Supplemental Agreement for work within scope P00019 · Base telecommunication systems (BTS) service modification to add a clin for mafr 72 pair fiber repair. $19,934
Supplemental Agreement for work within scope P00018 · Base telecommunication systems service modification to incorprate clin to add a work order for the purchase and installation of fiber from building 2328 to… $47,137
Supplemental Agreement for work within scope P00017 · Base telecommunication systems services (BTS) modification to incorporate attachment 1, price list, dated"revised 20 february 2020. $0
Funding Only Action P00016 · Base telecommunication system (BTS) service modification to add funding for OY II clin 2017. $4,740
Funding Only Action P00015 · Modification to add funding to the option year clins. $343,497
Exercise an Option P00014 · Modification to exercise option year II. $0
Supplemental Agreement for work within scope P00013 · Modification to incorporate one slin for additional funding and DE-obligate funding from five slins. $2,442
Supplemental Agreement for work within scope P00012 · Modification to incorporate two slins to add two work orders and funding for each. $339,139
Supplemental Agreement for work within scope P00011 · Modification to add a slin to incorporate a work order $4,277
Supplemental Agreement for work within scope P00010 · Modification to incorporate slin to add work order and funding. $157,595
Supplemental Agreement for work within scope P00009 · Modification to incorporate an updated price list with new material and installation pricing. $0
Exercise an Option P00008 · Modification to exercise option year i and to add funding to option clins. $347,772
Change Order P00007 · Modification RE DE-obligate excess funds. -$16,547
Funding Only Action P00006 · Modification to add funding to clin 0016 for work orders. $10,300
Other Administrative Action P00005 · Modification to correct the long line of accounting on several subclins. $0
Change Order P00004 · Modification to add funding for hospital work orders. $10,000
Change Order P00003 · Modification to add subclins for work orders. $6,515
Change Order P00002 · Modification to add funding for work order $3,875
Funding Only Action P00001 · Modification to add FY 18 base year funding $347,772
Original award $0
Show all 43

About this award

Written by GovTribe AI ·

This federal contract award to Sumaria Systems, LLC, a for-profit limited liability company headquartered in Peabody, Massachusetts, is for base telecommunication systems operation and maintenance services. The contract has a ceiling value of $6,384,783.15 and is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract, which is administered by the U.S. Air Force. The contract is a firm-fixed-price arrangement with a period of performance ending on March 21, 2023. The place of performance is Clovis, New Mexico. Sumaria Systems is a prime contractor that has demonstrated significant capabilities in providing a wide range of IT infrastructure, network modernization, and professional support services to various Department of Defense and federal agency initiatives.

Quick answers

Who was awarded contract FA485517F0062?

FA485517F0062 was awarded to Sumaria Systems, LLC by Air Force Special Operations Command (Air Force) on September 13, 2017.

How much is contract FA485517F0062 worth?

The government has obligated $3,986,073 on FA485517F0062. Its current value, with exercised options, is $5,430,506. Its potential value, with all options, is $6,384,783.

Which agency awarded contract FA485517F0062?

Air Force Special Operations Command (Air Force) awarded FA485517F0062, with funding from Air Force (Department of Defense).

Is contract FA485517F0062 an order under another contract?

Yes. FA485517F0062 is a delivery order under FA873214D0017, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA485517F0062 competed?

The extent of competition for FA485517F0062 was full and open competition after exclusion of sources. The government received 4 offers.

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