Award of task order one for domestic telecommunications for the DOS.

Active Awarded Last action

Contract number
19AQMM20F2064
Awardee
Awarding agency
Obligated
$202,070,001

Award facts

Contract value 17% obligated
  • $530,806,333.45 Current, with exercised options
  • $1,165,866,332.86 Potential, with all options
Completion date 52% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00045 · Modification for enterprise infrastructure solutions services infrastructure upgrades. $0
Exercise an Option P00044 · Exercise option year 6 and adds incremental funding for MOD 43 for enterprise infrastructure solutions services infrastructure upgrades. $20,000,000
Funding Only Action P00043 · Adds incremental funding for MOD 43 for enterprise infrastructure solutions services infrastructure upgrades. $10,000,000
Supplemental Agreement for work within scope P00042 · No-cost MOD 42 for enterprise infrastructure solutions services infrastructure upgrades, mandatory clause changes. Change in CO. $0
Other Administrative Action P00041 $0
Supplemental Agreement for work within scope P00040 · Domestic services $35,000,000
Exercise an Option P00039 · Exercising option year for IT & telecom domestic services. $0
Funding Only Action P00038 · Adds incremental funding for domestic services requisition. $8,000,000
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Funding Only Action P00035 $15,000,000
Supplemental Agreement for work within scope P00034 $0
Funding Only Action P00033 $21,500,000
Funding Only Action P00032 $3,500,000
Exercise an Option P00031 $7,000,000
Funding Only Action P00030 $500,000
Supplemental Agreement for work within scope P00029 $0
Funding Only Action P00028 $8,000,000
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Funding Only Action P00025 $0
Funding Only Action P00024 $7,500,000
Exercise an Option P00023 · Domestic services $6,500,000
Supplemental Agreement for work within scope P00022 · Domestic telecommunication services $18,000,000
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 $0
Change Order P00017 $0
Change Order P00016 $0
Funding Only Action P00015 $21,000,000
Exercise an Option P00014 $3,000,000
Funding Only Action P00013 $520,000
Funding Only Action P00012 · Domestic services. $3,000,000
Change Order P00011 · Domestic services. This modification adds incremental funding to task order 1. $500,001
Other Administrative Action P00010 · Domestic services realign funding $0
Funding Only Action P00009 · Modification - EIS task order 1, modification P00009 adds incremental funding. $2,000,000
Change Order P00008 · Modification - EIS task order 1 $0
Funding Only Action P00007 $1,000,000
Funding Only Action P00006 · This modification adds incremental funding. $4,000,000
Funding Only Action P00005 · This modification adds incremental funding and a new service order for dedicated internet network (DIN) modernization in support of IRM/OPS/cpmo. $1,500,000
Exercise an Option P00004 · Exercise option year one of the task order add $3,000,000.00 3) add attachment a -cleared labor rates" at & t's TUC dated 5-19-21 is hereby accepted. The… $3,000,000
Other Administrative Action P00003 · This modification removes the existing 01-INV invoice clause from the terms and conditions of task order 1, and adds the INV-IPP clause. The funding remains… $0
Funding Only Action P00002 · This funding modification adds $1,000,000 to IRM EIS task order one. $1,000,000
Modification $50,000
Funding Only Action P00001 $1,000,000
Show all 46

About this award

The Department of State's Bureau of Information Resource Management issued a delivery order to At&T Enterprises, LLC on August 12, 2020, under the General Services Administration-managed Enterprise Infrastructure Solutions (EIS) IDIQ for domestic telecommunications and enterprise infrastructure solutions services infrastructure upgrades. The order carries a ceiling value of $1.165 billion and extends through July 30, 2032.

EIS is a multiple-award IDIQ supporting Ethernet transport, IP voice services, virtual private networking, and advanced network connectivity across defense and civilian agencies. Place of performance is Washington, DC. The order is priced on a time and materials basis with no set-aside applied.

Quick answers

Who was awarded contract 19AQMM20F2064?

19AQMM20F2064 was awarded to At&T Enterprises, LLC by Office of Acquisition Management (Department of State) on August 12, 2020.

How much is contract 19AQMM20F2064 worth?

The government has obligated $202,070,001 on 19AQMM20F2064. Its current value, with exercised options, is $530,806,333. Its potential value, with all options, is $1,165,866,333.

Which agency awarded contract 19AQMM20F2064?

Office of Acquisition Management (Department of State) awarded 19AQMM20F2064, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM20F2064 an order under another contract?

Yes. 19AQMM20F2064 is a delivery order under GS00Q17NSD3000, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 19AQMM20F2064 competed?

The extent of competition for 19AQMM20F2064 was full and open competition. The government received 3 offers.

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