Option year four - base telecommunications service

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$1,496,262

Award facts

Contract value 100% obligated
$1,496,262.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
442 13th St, Dover AFB, DE 19902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 26 -$35,469
Other Administrative Action 25 · Monthly maintenance, dover AFB DE, BTS $0
Funding Only Action 24 · Add funding for monthly maintenance, dover AFB DE, BTS for two-month extension $100,443
Funding Only Action 23 · Monthly maintenance, dover AFB DE, BTS $182,164
Exercise an Option 22 · One-month extension of BTS services $55,221
Other Administrative Action 21 · Change LOA for MOD 19 monthly maintenance, dover AFB DE, BTS $0
Funding Only Action 20 · Remove fiber and copper from bldgs 617 and 899. Bury copper at bldg 632. Terminate/test MSG group move to bldg 520. $14,300
Funding Only Action 19 · Recurring support service, dover AFB DE, BTS $1,217
Funding Only Action 18 · Recurring support service $4,387
Funding Only Action 17 $7,816
Funding Only Action 16 · Monthly maintenance, dover AFB DE, BTS -$41,830
Funding Only Action 15 · SCA wage increase $1,494
Funding Only Action 14 · Funding for BLD. 1908. $356,874
Funding Only Action 13 · Funding for phase II of bldg. 722 renovation. $14,679
Funding Only Action 12 · Add funds for acoe and C5 FTU project. $42,673
Funding Only Action 11 · Add funds for the installation of the aircrew training facility phone system in bldg. 206. $2,986
Funding Only Action 10 · Decrease clin 4011AA -$100,000
Funding Only Action 9 · Modular trailer support for bldg 639 $72,016
Funding Only Action 8 · Add funds for afme work orders. $2,500
Funding Only Action 7 · Monthly maintenance cost for MDG paging system $2,050
Funding Only Action 6 · Add funding for bldg 722 $44,119
Funding Only Action 5 · Add funds for afme $2,500
Original award $766,122
Show all 23

Quick answers

Who was awarded contract 0005?

0005 was awarded to Bearskin Services by Air Mobility Command (Air Force) on October 1, 2012.

How much is contract 0005 worth?

The government has obligated $1,496,262 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under FA877308D0015, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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