Data network and voice services P00002 rescinded the stop work order and changed the POP from 8/1/22 to 1/31/23 to 12/1/22 to 5/31/23.

Active Awarded Last action

Contract number
70T03022F7667N027
Awardee
Awarding agency
Obligated
$93,355,833

Award facts

Opportunity
  • 70T03021R7667N003 Solicitation number
Contract value 22% obligated
  • $93,355,833.04 Current, with exercised options
  • $424,988,266.04 Potential, with all options
Completion date 43% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22185, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · Modification P00029 revises the pricing workbook sections J.1J.2 , along with section J.3 for task areas 5 & 6 of the subject delivery order. All other terms… $0
Funding Only Action P00028 · Modification P00028 adds funding to the task order in the amount of $10,028,196.00 for continued network connectivity and installation. All other terms and… $10,028,196
Other Administrative Action P00027 · Modification P00027 updates pricing workbook sections J.1J.2 for task area 1 and section J.3 for task areas 5 & 6. All other terms and conditions remain… $0
Other Administrative Action P00026 · This purpose of this modification is to revise the pricing workbook for the subject delivery order. All other terms and conditions remain unchanged. $0
Exercise an Option P00025 · This purpose of this modification is to exercise and fund option period 4 of the contract. $29,800,000
Supplemental Agreement for work within scope P00024 · This modification revises/updates the pricing workbook. $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 · This modification is to update the pricing workbook. $0
Other Administrative Action P00021 $0
Funding Only Action P00020 $8,200,000
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · Exercising option period three for data network and voice services. In accordance with exclusion section 2(D) public safety. $12,458,349
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Change Order P00010 $0
Change Order P00009 · Data network and voice services $0
Exercise an Option P00008 · Exercise option period two, data network and voice services $17,000,000
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Data network and voice services $4,000,000
Supplemental Agreement for work within scope P00003 · The attached pricing workbooks (J.1 - J.6) hereby replace the workbooks awarded under the base award based on the change to the period of performance… $0
Other Administrative Action P00002 · Rescinds MOD 1, dated 8/9/22, stop work, and changed the POP from 8/1/22 to 1/31/23 to 12/1/22 to 5/31/23. $0
Other Administrative Action P00001 · This MOD issues a stop work order. $0
Original award $11,869,288
Show all 30

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a $424.99 million ceiling delivery order to At&T Enterprises, LLC on July 31, 2022, under the Enterprise Infrastructure Solutions (EIS) IDIQ, a GSA-managed multiple-award vehicle providing Ethernet transport, IP voice services, virtual private networking, and advanced network connectivity. The order is a firm-fixed-price award for data network and voice services with place of performance in Vienna, Virginia 22185. Performance runs through July 30, 2032. The most recent modification, P00029, revises pricing workbook sections J.1, J.2, and J.3 for task areas 5 and 6 and leaves all other terms unchanged. Earlier modification P00002 rescinded a stop-work order and reset the performance window to December 1, 2022 through May 31, 2023. The order carries no set-aside, and the prime is an unrestricted large business. Service Contract Inventory reporting for FY2025 shows $476,000 invoiced and 1.8 FTEs, with all reported hours self-performed by the prime and no subcontractors reported. The SCI block covers only FY2025, so no year-over-year trend is available.

Quick answers

Who was awarded contract 70T03022F7667N027?

70T03022F7667N027 was awarded to At&T Enterprises, LLC by Transportation Security Administration (Department of Homeland Security) on July 31, 2022.

How much is contract 70T03022F7667N027 worth?

The government has obligated $93,355,833 on 70T03022F7667N027. Its potential value, with all options, is $424,988,266.

Is contract 70T03022F7667N027 an order under another contract?

Yes. 70T03022F7667N027 is a delivery order under GS00Q17NSD3000, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 70T03022F7667N027 competed?

The extent of competition for 70T03022F7667N027 was full and open competition. The government received 4 offers.

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