Grand sllam task order

Active Awarded Last action

Contract number
28321320FDX030010
Awardee
Awarding agency
Obligated
$140,850,274

Award facts

Opportunity
Contract value 54% obligated
  • $142,975,273.56 Current, with exercised options
  • $260,924,672.40 Potential, with all options
Completion date 54% 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
New York, NY 10041, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00062 $3,276,353
Other Administrative Action P00061 $785,637
Funding Only Action P00060 $957,061
Funding Only Action P00058 $717,007
Funding Only Action P00057 $717,007
Funding Only Action P00056 $717,007
Funding Only Action P00055 $717,007
Exercise an Option P00053 $0
Supplemental Agreement for work within scope P00052 $0
Funding Only Action P00051 $3,875,000
Funding Only Action P00050 $0
Supplemental Agreement for work within scope P00049 $0
Funding Only Action P00048 $0
Funding Only Action P00047 $4,500,000
Other Administrative Action P00046 $0
Supplemental Agreement for work within scope P00045 $0
Exercise an Option P00044 · Enterprise infrastructure solutions (EIS) program - SSA local, long distance, and access management. The purpose of this modification is to exercise option year… $5,000,000
Funding Only Action P00043 · The purpose of this modification is to fully fund option year 4. $2,823,000
Other Administrative Action P00042 · To update the funded through date for funds obligated in MOD P00039 to january 15, 2024. $0
Supplemental Agreement for work within scope P00041 · To update section g.3 within the addendum and add site clins to the pricing table in order to purchase supplies and services through the EIS task order. The… $0
Supplemental Agreement for work within scope P00040 · To add site clins to the pricing table in order to purchase supplies and services through the EIS task order. The purpose of adding site clins to the pricing… $0
Funding Only Action P00039 · The purpose of this modification is to incrementally fund line items associated with option year 4. $10,000,000
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 · To add site clins to the pricing table in order to purchase supplies and services through the EIS task order. In addition, the government contracting… $0
Funding Only Action P00035 · The purpose of this modification is to incrementally fund line items associated with option year 4. $10,000,000
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to add site clins to the pricing table in order to purchase supplies and services through the EIS task order. $0
Funding Only Action P00032 · The purpose of this modification is to incrementally fund line items associated with option year 4. $5,000,000
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to add site clins to the pricing table in order to purchase supplies and services through the EIS task order. $0
Exercise an Option P00029 · The purpose of this modification is to exercise option year four to allow the continuation of purchasing supplies and services through the EIS task order. $5,000,000
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to add a new SOA to the to and add additional sites to the pricing table in order to purchase supplies and services… $0
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to extend the POP for ccaas LPD and add additional sites to the pricing table in order to purchase supplies and services… $0
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Other Administrative Action P00025 · The purpose of this modification is to designate service order authority to SSA personnel. $0
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Funding Only Action P00022 · The purpose of this modification is DE-obligate unused funds obligated in line item 1-3 pertaining to the base year. The SOW and pricing table have also been… -$2,826,484
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Funding Only Action P00020 · The purpose of this modification is to obligate additional funds to the task order for usage costs incurred in january 2023 for toll-free services, local analog… $2,313,881
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Exercise an Option P00018 · The purpose of this modification is to exercise option year three to allow the continuation of purchasing supplies and services through the EIS task order. $34,137,864
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Funding Only Action P00016 · The purpose of this modification is to obligate funding for the remaining five months for option year 2. $11,903,056
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Supplemental Agreement for work within scope P00012 · The purpose of modification P0012 is to add additional sites to the pricing table in order to purchase supplies and services through the EIS task order. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option year two. $16,664,280
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Social Security Administration issued a delivery order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on February 4, 2020, under the Enterprise Infrastructure Solutions (EIS) program with a ceiling value of $260.9 million through July 30, 2032.

EIS is a GSA-administered indefinite delivery contract supporting telecommunications and network infrastructure services across federal agencies. This delivery order addresses SSA Local, Long Distance, and Access Management (GRAND SLLAM). Place of performance is New York, NY 10041.

The order is firm fixed price. A modification issued in 2026 fully funds Option Year Six through February 3, 2027.

Government-invoiced labor under this order totaled $1.6 million in FY2021, $30.6 million in FY2022 (1.0 FTE, 2,080 contractor hours), $36 million in FY2024 (1.0 FTE, 2,080 contractor hours), and $15.6 million in FY2025 (1.0 FTE). Derived hourly rates rose from $14,718.80/hr in FY2022 to $17,328.85/hr in FY2024. Mettel self-performed all invoiced hours with no subcontractor reporting.

Quick answers

Who was awarded contract 28321320FDX030010?

28321320FDX030010 was awarded to Manhattan Telecommunications Corporation LLC by Social Security Administration on February 4, 2020.

How much is contract 28321320FDX030010 worth?

The government has obligated $140,850,274 on 28321320FDX030010. Its current value, with exercised options, is $142,975,274. Its potential value, with all options, is $260,924,672.

Is contract 28321320FDX030010 an order under another contract?

Yes. 28321320FDX030010 is a delivery order under GS00Q17NSD3007, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 28321320FDX030010 competed?

The extent of competition for 28321320FDX030010 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login