IPS services

Active Awarded Last action

Contract number
HC101321F0002
Awardee
Awarding agency
Obligated
$11,027,354

Award facts

Contract value 18% obligated
  • $17,044,044.10 Current, with exercised options
  • $60,349,081.86 Potential, with all options
Completion date 49% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00042 · Change CS/KO $0
Change Order P00041 · Cable and wiring $8,131
Exercise an Option P00040 · Exercise OY5 $977,995
Other Administrative Action P00039 · COR change $0
Change Order P00038 · Exercise clin 0411 $13,144
Funding Only Action P00037 $200,502
Funding Only Action P00036 $109,189
Funding Only Action P00035 $190,314
Funding Only Action P00034 · Add incremental funds $749,750
Funding Only Action P00033 · Deobligate funds -$450,873
Funding Only Action P00032 $120,995
Funding Only Action P00031 · Add incremental funds $36,876
Change Order P00030 · Cable and wiring $2,555
Change Order P00029 · Additional activations $8,338
Funding Only Action P00028 · Add incremental funds to OY4 $312,800
Exercise an Option P00027 · Exercise OY4 $430,318
Change Order P00026 · Special construction, additional activations $23,977
Funding Only Action P00025 · Add incremental funds $527,325
Change Order P00024 · Special construction $6,377
Change Order P00023 · Special construction at SAN juan PR $7,427
Funding Only Action P00022 · Add incremental funds $799,710
Change Order P00021 · Special construction at mayaquez PR $16,647
Exercise an Option P00020 · Exercise OY3 $782,266
Change Order P00019 · Special construction $31,454
Change Order P00018 · Change activation clins and site survey clins to optional $0
Change Order P00017 · Special construction $17,957
Change Order P00016 · Increase activations / special construction $54,275
Change Order P00015 · Special construction $7,156
Funding Only Action P00014 · Deobligate excess funds -$1,189,648
Change Order P00013 · Special construction $58,667
Exercise an Option P00012 · Exercise option year 2 $2,153,348
Change Order P00011 · Change ipvs clins to optional -$1,233,745
Funding Only Action P00010 $1,261,914
Funding Only Action P00009 · Realign funds $0
Change Order P00007 · Site surveys $23,764
Change Order P00008 · Add site survey clins $0
Funding Only Action P00006 $139,979
Exercise an Option P00005 · Exercise option year 1 $854,628
Change Order P00004 · Add dpas rating of do-A7 $0
Change Order P00003 $0
Other Administrative Action P00002 · COR change $0
Funding Only Action P00001 · Add funding to base period $3,387,042
Original award $586,797
Show all 43

About this award

The Marine Corps issued a delivery order to Lumen Technologies Government Solutions, Inc. on May 12, 2021, under the GSA-managed Enterprise Infrastructure Solutions (EIS) GWAC, with a ceiling value of $60.3 million and an ultimate completion date of July 30, 2032.

EIS is a $50 billion multiple-award indefinite delivery/indefinite quantity vehicle enabling task orders across federal agencies for Ethernet transport, Internet Protocol services, contact center services, and managed trusted internet protocol services. The order is priced as fixed price with economic price adjustment. Place of performance is Fort Knox, Kentucky. The work covers IPS services with a change control scope.

Quick answers

Who was awarded contract HC101321F0002?

HC101321F0002 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on May 12, 2021.

How much is contract HC101321F0002 worth?

The government has obligated $11,027,354 on HC101321F0002. Its current value, with exercised options, is $17,044,044. Its potential value, with all options, is $60,349,082.

Which agency awarded contract HC101321F0002?

Defense Information Systems Agency (Department of Defense) awarded HC101321F0002, with funding from Marine Corps (Department of the Navy).

Is contract HC101321F0002 an order under another contract?

Yes. HC101321F0002 is a delivery order under GS00Q17NSD3006, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract HC101321F0002 competed?

The extent of competition for HC101321F0002 was full and open competition. The government received 6 offers.

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