Service contract function type: other function new contract - HQ telephone system maintenance and support services - MN

Ended Awarded Last action

Contract number
SS001431064
Awardee
Awarding agency
Obligated
$25,944,145

Award facts

Contract value 100% obligated
$25,944,145.12 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
Baltimore, MD 21235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00020 $687,529
Funding Only Action 19 $2,544,129
Funding Only Action 18 $282,681
Funding Only Action 17 · HQ telephone system maintenance support $282,681
Exercise an Option 16 · HQ telephone system maintenance support exercise an option year $282,681
Supplemental Agreement for work within scope 15 · HQ telephone system maintenance support to purchase optional equipment $107,943
Funding Only Action 14 $1,941,175
Funding Only Action 13 $277,311
Exercise an Option 12 · Service contract function type: other function HQ telephone system maintenance support and macs $1,572,321
Exercise an Option 11 · Service contract function type: other function option year 3 for HQ telephone system maintenance support and macs $1,109,243
Supplemental Agreement for work within scope 10 $1,947,359
Funding Only Action 9 $3,038,620
Exercise an Option 8 $276,238
Supplemental Agreement for work within scope 7 $569,054
Supplemental Agreement for work within scope 6 $4,510,055
Funding Only Action 5 $2,982,393
Exercise an Option 4 $271,127
Funding Only Action 3 $60,760
Funding Only Action 2 · Service contract function type: other function funding moves, adds and changes (MAC) and purchase of optional equipment $718,016
Other Administrative Action 1 $0
Original award $2,482,830
Show all 21

About this award

This is a delivery order issued by the Social Security Administration (SSA) under the Connections II government-wide acquisition contract (GWAC). The order is for $25,944,145.12 and provides for telephone system maintenance and support services for the SSA's headquarters in Baltimore, Maryland. The prime contractor is Tyto Athene, LLC, doing business as Black Box Network Services, a leading IT services provider to the federal government. Tyto Athene has several large Indefinite Delivery Contracts with the SSA and the Navy Fleet Cyber Command to provide a range of IT infrastructure and support services. This delivery order does not have a set-aside designation. Polycom, Inc. is identified as a subcontractor providing services and materials under this order.

Quick answers

Who was awarded contract SS001431064?

SS001431064 was awarded to Tyto Athene, LLC by Social Security Administration on December 26, 2013.

How much is contract SS001431064 worth?

The government has obligated $25,944,145 on SS001431064.

Is contract SS001431064 an order under another contract?

Yes. SS001431064 is a delivery order under GS00Q12NSD0016, an indefinite delivery contract, on Connections II.

Was contract SS001431064 competed?

The extent of competition for SS001431064 was full and open competition. The government received 1 offer.

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