SD-WAN

Ended Awarded Last action

Contract number
63NLRB20F0008
Awardee
Awarding agency
Obligated
$4,745,796

Award facts

Contract value 100% obligated
$4,745,795.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · SD-WAN services - modification to add funding to clin 0007 $45,786
Other Administrative Action P00037 · SD-WAN services - modification to move excess funds from clin 0004 to clin 0008 $995
Funding Only Action P00036 · SD-WAN services - modification to deobligate excess funds from clin 0004 -$995
Funding Only Action P00035 · Modification to deobligate excess funds. $250,055
Supplemental Agreement for work within scope P00034 · The purpose of this modification is to pay GSA fees for option year 4 and extend the task order 6 months $350,000
Funding Only Action P00033 · Modification to deobligate excess funds. -$9,824
Supplemental Agreement for work within scope P00032 · SD-WAN-the purpose of this MOD is to add the SRE for SAN diego site in accordance with the attached quote (PR55963.nlrb.quote.2024.01.12.V03_for MOD 32). This… $0
Supplemental Agreement for work within scope P00031 · SD-WAN-the purpose of this modification is as follows: 1. Correct the address for SAN diego office from 555 w c ST, SAN diego, CA 92101 to new address: 550 w… $0
Supplemental Agreement for work within scope P00030 · SD-WAN-the purpose of MOD30 is: 1. Add clins required to provide required broadband service for new office in SAN diego office. 2. Add clins required to provide… $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $75,000
Funding Only Action P00027 · SD-WAN-the purpose of this modification is to provide additional funding to option year 3, clin 0004 in the amount of $72,000 due to an increase in the GSA… $72,000
Supplemental Agreement for work within scope P00026 $0
Exercise an Option P00025 · SD-WAN-exercise option period four for the performance period of 9/01/2023 through 8/31/2024. Clin 0005 is hereby exercised. $1,115,201
Supplemental Agreement for work within scope P00024 · Add clins for option 3 for 8/1/22-8/31/23 system assessment for the implementation of IPV6 2. Add clins for option 4 for 8/1/23-8/31/24 system assessment for… $116,738
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Other Administrative Action P00021 · SD-WAN-modification to incorporate the attached EIS clins required to provide mpls service at a new location because our office is moving $0
Funding Only Action P00020 · SD-WAN - provide FY21 funding to option year 2 of the task order. $16,004
Funding Only Action P00019 · SD-WAN - DE-OB unused FY21 funds from base year -$6,092
Exercise an Option P00018 · SD-WAN -MOD exercises option year 3 of the task order. $1,115,201
Other Administrative Action P00017 · SD-WAN - installation and maintenance for small router. $0
Supplemental Agreement for work within scope P00016 · SD-WAN - MOD adds new SF office location and new option for routers. $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 · SD-WAN - MOD incorporates price sheet for wireless EIS clins to include SIM card. $0 MOD $0
Supplemental Agreement for work within scope P00013 $40,000
Exercise an Option P00012 · SD-WAN - MOD exercises option year 2 of the task order. Program office: ocio $947,604
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 · SD-WAN - change COR to richard troutman program office: ocio $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $600,857
Original award $17,265
Show all 36

About this award

The National Labor Relations Board awarded a $4.75 million firm fixed-price delivery order to Verizon Business Network Services LLC for Software-Defined Wide Area Network (SD-WAN) services, with an ultimate completion date of August 31, 2024. This modification added funding to CLIN 0007 under the General Services Administration's Enterprise Infrastructure Solutions (EIS) master contract vehicle, a $50 billion multiple-award IDIQ designed to enable federal agencies to efficiently procure telecommunications and information technology services. The work will be performed in Ashburn, Virginia, where Verizon Business maintains its principal operations facility. No small business set-aside designation was utilized for this award.

Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., is a primary provider of advanced telecommunications and networking solutions to federal agencies, with extensive experience delivering network infrastructure and integrated communications systems across the Department of Defense and civilian agencies. The company maintains substantial contract vehicles including a Naval Computer and Telecommunications Agency IDV valued at $748,103.76 and additional Centrex support services contracts, positioning it competitively within the federal telecommunications marketplace. The SD-WAN services delivery order supports the NLRB's enterprise network infrastructure modernization efforts and represents the type of commercial network services that align with the agency's information technology infrastructure requirements.

Quick answers

Who was awarded contract 63NLRB20F0008?

63NLRB20F0008 was awarded to Verizon Business Network Services LLC by National Labor Relations Board on October 30, 2019.

How much is contract 63NLRB20F0008 worth?

The government has obligated $4,745,796 on 63NLRB20F0008.

Is contract 63NLRB20F0008 an order under another contract?

Yes. 63NLRB20F0008 is a delivery order under GS00Q17NSD3009, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 63NLRB20F0008 competed?

The extent of competition for 63NLRB20F0008 was full and open competition. The government received 5 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