Vanguard 2.2.5 - janus III - procurement and installation of new telephone systems in foreign posts including all equipment, supporting services (site surveys, training, installation, configuation,…

Ended Awarded Last action

Contract number
SAQMMA14F1811
Awardee
Awarding agency
Obligated
$260,039,293

Award facts

Opportunity
  • SAQMMA14R0046 Solicitation number
Contract value 97% obligated
  • $260,168,600.68 Current, with exercised options
  • $268,197,847.41 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22153, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00138 · Process 1 DE-obligation -$1,107,267
Funding Only Action P00137 · Process 6 DE-obligations -$1,955,377
Funding Only Action P00136 · Process 21 DE-obligations -$38,195
Funding Only Action PDOB25 -$4,647
Funding Only Action P00135 · Process four DE-obligations -$10,540
Funding Only Action P00134 · Process one DE-obligation, add anti-discrimination clause -$64,183
Funding Only Action P00133 · Process fifteen DE-obligations -$47,205
Funding Only Action P00132 · Process twelve DE-obligations -$232,793
Funding Only Action PDOB24 · Vanguard 2.2.5 - janus III -$44,466
Other Administrative Action P00131 · Administrative modification to update the period of performance for a specific project. $0
Funding Only Action P00130 · DE-obligation of funds - 3 DE-obligations processed value $5,815.95. -$5,816
Funding Only Action P00129 · DE-obligation of funds - 6 DE-obligations processed value $17,073.84. -$17,074
Funding Only Action P00128 · DE-obligation of funds - 4 DE-obligations processed value $256,510.74. -$256,510
Funding Only Action P00127 · Vanguard 2.2.5 - janus III - funding DE-obligation -$60,535
Funding Only Action PDOB23 · Vanguard 2.2.5 - janus III -$79,682
Funding Only Action P00126 · DE-obligation of funds - 26 DE-obligations processed value $178,784.57 -$178,785
Funding Only Action P00125 · DE-obligation of funds - 57 DE-obligations processed value $1,073,387.79 -$1,073,388
Funding Only Action P00124 · DE-obligation of funds - 54 DE-records - value $97,981.42 -$97,981
Other Administrative Action P00123 -$164
Funding Only Action P00122 -$550,586
Funding Only Action P00121 · Procurement and installation new telephone systems including hardware, software, and associated services to replace current telephone systems at existing… -$28,250
Funding Only Action P00120 · DE-obligation of funds -$35,060
Funding Only Action P00119 · Conversion to IPP processing $0
Other Administrative Action P00118 $0
Funding Only Action P00117 -$262
Funding Only Action P00116 -$1,458
Funding Only Action P00114 -$1,004,831
Funding Only Action P00115 -$8,261
Funding Only Action P00113 -$19,736
Funding Only Action P00112 -$7,897
Supplemental Agreement for work within scope P00111 $995,319
Supplemental Agreement for work within scope P00110 $330,008
Funding Only Action P00109 $168,274
Funding Only Action P00108 $89,191
Supplemental Agreement for work within scope P00107 $132,203
Supplemental Agreement for work within scope P00106 $251,363
Funding Only Action P00105 $89,191
Supplemental Agreement for work within scope P00102 $24,616,587
Supplemental Agreement for work within scope P00101 $8,690,257
Supplemental Agreement for work within scope P00104 $2,293,710
Supplemental Agreement for work within scope P00103 $4,037,685
Supplemental Agreement for work within scope P00100 · Procurement and installation new telephone systems including hardware, software, and associated services (site surveys, equipment configuration, delivery,… $332,150
Funding Only Action P00099 · DSB and key personnel funding for july 2020 $292,136
Supplemental Agreement for work within scope P00098 $2,951,315
Supplemental Agreement for work within scope P00097 $1,587,640
Supplemental Agreement for work within scope P00096 · Procurement and installation new telephone systems including hardware, software, and associated services (site surveys, equipment configuration, delivery,… $1,899,653
Supplemental Agreement for work within scope P00095 · Procurement and installation of telephone systems in overseas posts with all associated products and services. $1,684,057
Supplemental Agreement for work within scope P00094 $208,856
Supplemental Agreement for work within scope P00093 $1,119,667
Supplemental Agreement for work within scope P00092 · Procurement and installation new telephone systems including hardware, software, and associated services (site surveys, equipment configuration, delivery,… $1,119,976
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About this award

The Department of State, Bureau of Overseas Building Operations, issued a delivery order to AT&T Technical Services Company, Inc., on June 16, 2014, under the Connections II GWAC for procurement and installation of new telephone systems in foreign posts, with a ceiling value of $268.2 million.

The order covers end-to-end telecommunications infrastructure deployment at diplomatic facilities worldwide, including site surveys, installation, configuration, training, software licenses, maintenance, warranty and non-warranty parts replacement and repair, and system support with key personnel. Place of performance is Springfield, VA. The order is priced on a firm fixed-price basis with an ultimate completion date of March 31, 2021. This is a de-obligation action reflecting contract closeout activity.

Description

Vanguard 2.2.5 - janus III - procurement and installation of new telephone systems in foreign posts including all equipment, supporting services (site surveys, training, installation, configuation, required reports, warranty and non-warranty, parts replacement and repair, software licenses and maintenance, and system support) and key personnel.

Quick answers

Who was awarded contract SAQMMA14F1811?

SAQMMA14F1811 was awarded to At&T Technical Services Company, Inc. by Office of Acquisition Management (Department of State) on June 16, 2014.

How much is contract SAQMMA14F1811 worth?

The government has obligated $260,039,293 on SAQMMA14F1811. Its current value, with exercised options, is $260,168,601. Its potential value, with all options, is $268,197,847.

Which agency awarded contract SAQMMA14F1811?

Office of Acquisition Management (Department of State) awarded SAQMMA14F1811, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract SAQMMA14F1811 an order under another contract?

Yes. SAQMMA14F1811 is a delivery order under GS00Q12NSD0004, an indefinite delivery contract, on Connections II.

Was contract SAQMMA14F1811 competed?

The extent of competition for SAQMMA14F1811 was full and open competition. The government received 4 offers.

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