The purpose of this modification is for a funding only action.

Ended Awarded Last action

Contract number
28321319FDX030121
Awardee
Awarding agency
Obligated
$19,369,447

Award facts

Opportunity
  • 28321319Q00000011 Solicitation number
Contract value 100% obligated
$19,369,446.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 -$566,463
Funding Only Action P00018 · The purpose of this modification is to fully fund the option year $3,267,784
Exercise an Option P00017 · The purpose of this modification is to exercise option year 4, purchase optional items, and more. $297,071
Funding Only Action P00016 · The purpose of this modification is to fully fund the order for the remaining period of performance. $2,524,923
Funding Only Action P00015 $315,615
Funding Only Action P00014 $315,615
Funding Only Action P00013 · The purpose of this modification is to incrementally fund the order for one month. $315,615
Exercise an Option P00011 · Exercise option, procure clins off the pricing table, designate ALT. Cotr, and add clins to the pricing table $315,615
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to modify the pricing table to add IVR maintenance costs to clin 1.0 $90,559
Funding Only Action P00009 · The purpose of this modification is to fully fund option year 2 $3,363,935
Exercise an Option P00008 · Exercise option and procure clins off the pricing table $305,812
Supplemental Agreement for work within scope P00007 · Procure clin 4.1.4 mobile headset for personal computer (PC) off the contract. $669,540
Supplemental Agreement for work within scope P00006 · Procure clin 4.1.4 mobile headset for personnel computer (PC) off the contract. $499,923
Funding Only Action P00005 · The purpose of this modification is to fully fund option year 1 $3,290,228
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1. $299,112
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to purchase optional equipment from the delivery order's unit price table. $705,437
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to revise the contract document and add clins to the pricing table $0
Supplemental Agreement for work within scope P00001 $494,973
Original award HQ telephone maintenance and support services $2,864,151
Show all 20

About this award

The Social Security Administration issued a delivery order to Tyto Athene, LLC on March 8, 2019, for headquarters telephone maintenance and support services under the Connections II GWAC. The order has a ceiling value of $19.4 million and an ultimate completion date of July 27, 2026.

Place of performance is Herndon, VA. The work is priced on a firm fixed price basis. This modification represents a funding-only action.

Quick answers

Who was awarded contract 28321319FDX030121?

28321319FDX030121 was awarded to Tyto Athene, LLC by Social Security Administration on March 8, 2019.

How much is contract 28321319FDX030121 worth?

The government has obligated $19,369,447 on 28321319FDX030121.

Is contract 28321319FDX030121 an order under another contract?

Yes. 28321319FDX030121 is a delivery order under GS00Q12NSD0016, an indefinite delivery contract, on Connections II.

Was contract 28321319FDX030121 competed?

The extent of competition for 28321319FDX030121 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award