Mcrc task order award

Active Awarded Last action

Contract number
HC101324F0054
Awardee
Awarding agency
Obligated
$843,455

Award facts

Contract value 10% obligated
  • $1,500,133.68 Current, with exercised options
  • $8,100,902.95 Potential, with all options
Completion date 31% 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00026 · Cable and wiring - raleigh, NC $5,053
Funding Only Action P00025 · Add incremental funds $97,185
Funding Only Action P00024 · Deobligate excess funds -$18,877
Change Order P00023 · Exercise clin 0118 $1,010
Change Order P00022 · Cable and wiring at DES plaines, IL $4,264
Funding Only Action P00021 · Add incremental funding $97,185
Exercise an Option P00020 · Exercise OY2 $104,807
Change Order P00019 · Vpns port and access services $0
Change Order P00018 $4,581
Change Order P00017 $14,565
Change Order P00016 · Cable and wiring $50,530
Change Order P00015 · Add excepted clause $133,406
Funding Only Action P00014 · SAF $0
Change Order P00012 · Cable and wiring at oklahoma city and DES plaines $9,566
Change Order P00011 · Cable and wiring $33,313
Change Order P00010 · Vpns clin split $0
Funding Only Action P00009 · Deobligate excess funds -$215,209
Funding Only Action P00008 · Vpns port and access services $63,769
Exercise an Option P00007 · Exercise OY1 $31,885
Change Order P00006 · Increase quantity of clin 0001 $0
Change Order P00005 · Switch activation clins from mandatory to optional $0
Funding Only Action P00004 · Add incremental funds $31,074
Change Order P00003 · Exercise clin 0018 $0
Funding Only Action P00002 · Add incremental funding $93,223
Change Order P00001 · Exercise site survey clin $4,000
Original award $303,223
Show all 26

About this award

Written by GovTribe AI ·

The Marine Corps issued a delivery order to Lumen Technologies Government Solutions, Inc. on March 13, 2024, under the Enterprise Infrastructure Solutions (EIS) GWAC for cable and wiring services at Quantico, VA, with a ceiling value of $8.1 million.

EIS is a $50 billion multiple-award indefinite delivery/indefinite quantity vehicle managed by GSA, enabling task orders across federal agencies for Ethernet transport, Internet Protocol services, contact center services, and managed trusted internet protocol services. Place of performance is Quantico, VA 22134. The order extends through July 30, 2032, and is priced fixed price with economic price adjustment. No set-aside applies to this order.

Quick answers

Who was awarded contract HC101324F0054?

HC101324F0054 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on March 13, 2024.

How much is contract HC101324F0054 worth?

The government has obligated $843,455 on HC101324F0054. Its current value, with exercised options, is $1,500,134. Its potential value, with all options, is $8,100,903.

Which agency awarded contract HC101324F0054?

Defense Information Systems Agency (Department of Defense) awarded HC101324F0054, with funding from Marine Corps (Department of the Navy).

Is contract HC101324F0054 an order under another contract?

Yes. HC101324F0054 is a delivery order under GS00Q17NSD3006, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract HC101324F0054 competed?

The extent of competition for HC101324F0054 was full and open competition. The government received 5 offers.

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