Task order two for the department of state under GSA's EIS contract for domestic IRM IT services.

Active Awarded Last action

Contract number
19AQMM20F2595
Awardee
Awarding agency
Obligated
$7,750,000

Award facts

Contract value 1% obligated
  • $277,421,555.20 Current, with exercised options
  • $658,870,065.20 Potential, with all options
Completion date 51% 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00032 · Add funding and exercise option year for task order two for the department of state under GSA's EIS contract for domestic services. $1,300,000
Supplemental Agreement for work within scope P00031 $0
Funding Only Action P00029 $0
Exercise an Option P00028 $750,000
Funding Only Action P00027 $1,000,000
Exercise an Option P00026 $1,000,000
Funding Only Action P00025 $200,000
Supplemental Agreement for work within scope P00024 $0
Funding Only Action P00023 $1,000,000
Funding Only Action P00022 $0
Funding Only Action P00021 $150,000
Supplemental Agreement for work within scope P00020 $500,000
Supplemental Agreement for work within scope P00019 $500,000
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Funding Only Action P00016 $0
Change Order P00015 $0
Change Order P00014 $0
Exercise an Option P00013 · Modification - task order two for the department of state under GSA's EIS contract for domestic services. $250,000
Change Order P00012 · Modification - P00012 - task order two for the department of state under GSA's EIS contract for domestic services. $0
Change Order P00011 · Modification - P00011 - task order two for the department of state under GSA's EIS contract for domestic services. $0
Change Order P00010 · Modification - P00010 - task order two for the department of state under GSA's EIS contract for domestic services. $0
Change Order P00009 · This modification incorporates attachment 1 dated 02-09--2022 to correct modification P00008 by adding clin AA00224 -dedicated ethernet 1 gbps (NRC) for hawaii,… $0
Change Order P00008 · Incorporate attachment 1 dated 01-19-2022 to add 1GBPS access arrangement (MRC) per - mettel MOD request # ME00863.01T. Funding remains unchanged. $0
Change Order P00007 $0
Change Order P00006 · Incorporate attachment 1 to include the following: tab 1 dated 10-28-2021: adds SRE items-mettel MOD # ME00752.01T. Tab 2 dated 11-15-2021: adds access MRC clin… $0
Change Order P00005 $0
Exercise an Option P00004 · Modification P00004 EIS task order 2 $1,000,000
Other Administrative Action P00002 · Modification P00002 EIS task order 2 $0
Supplemental Agreement for work within scope P00003 · Modification P00003 EIS task order 2 $0
Other Administrative Action P00001 · Modification P00001 EIS task order 2 $50,000
Original award $50,000
Show all 32

About this award

The Department of State, through its Bureau of Information Resource Management, issued a delivery order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on September 14, 2020, under the GSA Enterprise Infrastructure Solutions (EIS) contract for domestic information resource management IT services. The order carries a ceiling value of $658.9 million with an ultimate completion date of July 30, 2032, and is priced on a time-and-materials basis.

EIS is a GSA-administered indefinite delivery contract supporting enterprise infrastructure and telecommunications services across federal agencies. Place of performance is Washington, DC.

Service Contract Inventory reporting shows the order has invoiced $1.5 million across 1.0 FTEs in FY2025. Cumulative SCI-invoiced labor spans FY2022 through FY2025, with annual invoicing rising from $350 thousand (FY2022) to $1.7 million (FY2024) before moderating to $1.5 million (FY2025). Derived government-paid hourly rates increased from $168.27 per hour (FY2022) to $803.03 per hour (FY2024), reflecting rising labor intensity. Mettel self-performed all reported hours; no subcontractors were reported on this order.

Quick answers

Who was awarded contract 19AQMM20F2595?

19AQMM20F2595 was awarded to Manhattan Telecommunications Corporation LLC by Office of Acquisition Management (Department of State) on September 14, 2020.

How much is contract 19AQMM20F2595 worth?

The government has obligated $7,750,000 on 19AQMM20F2595. Its current value, with exercised options, is $277,421,555. Its potential value, with all options, is $658,870,065.

Which agency awarded contract 19AQMM20F2595?

Office of Acquisition Management (Department of State) awarded 19AQMM20F2595, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM20F2595 an order under another contract?

Yes. 19AQMM20F2595 is a delivery order under GS00Q17NSD3007, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 19AQMM20F2595 competed?

The extent of competition for 19AQMM20F2595 was full and open competition. The government received 5 offers.

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