The purpose of this contract is to award the enterprise infrastructure solutions (EIS) for the acquisition and transition of FSA's data and voice telecommunications services. FSA EIS will be…

Active Awarded Last action

Contract number
91003122F0002
Awardee
Awarding agency
Obligated
$28,022,035

Award facts

Contract value 44% obligated
  • $32,770,507.33 Current, with exercised options
  • $63,617,475.37 Potential, with all options
Completion date 44% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Supplemental Agreement for work within scope P00031 · Increase funding for clin 3001 in the amount of $1,500,000.00, as provided by PR edofsa-26-001009 to cover an option year (OY) three funding shortfall resulting… $1,500,000
Exercise an Option P00030 · Exercise option year four and incrementally fund $1,504,308.13 to cover 9/1/26- 10/31/26 under edar clause 3452.232-72 - limitation of government's obligation. $1,504,308
Supplemental Agreement for work within scope P00029 · Increase funding for clin 3001 to support increased utilization of dedicated circuits and associated EIS services during option year (OY) three, in the amount… $58,888
Funding Only Action P00028 $2,079,944
Funding Only Action P00027 $519,986
Funding Only Action P00026 $519,986
Funding Only Action P00025 · This modification incrementally funds option year (OY) 3 under (clin 3001) for $519,985.99, extending EIS services through february 28, 2026. The total OY 3… $519,986
Funding Only Action P00024 $519,986
Funding Only Action P00023 · Incrementally funding, option year (OY) three, via clin 3001, under the enterprise infrastructure solutions (EIS) contract vehicle, in the amount of… $1,559,958
Funding Only Action P00022 -$985
Funding Only Action P00021 · The purpose of this modification is to unilaterally DE-obligate excess funds from this contract in the amount of $1,968,566.31 from task order number… -$1,968,566
Exercise an Option P00020 · 1. Exercise option year three. 2. Add 1GBPS ethernet circuit and associated hardware. 3. Add edar clause 3452.232-72 - limitation of government's obligation $532,934
Change Order P00019 · The purpose of this modification is to do the following 1 provide funding to upgrade from IP term TF0400 current on-prem solution to switched term TF04001 new… $76,111
Supplemental Agreement for work within scope P00018 · The purpose of this MOD to do the following: 1. Incorporate pricing associated with canadian toll-free services per attachment a entitled FSA canadian calls… $0
Change Order P00017 · The purpose of this modification is to add mtips syslog feed and replace purchase request edofsa-24-000229 with edofsa-24-001082. $7,743
Exercise an Option P00016 · The purpose of this modification is to exercise option period 2, extend servies to august 31 2025 and add two 2 dedicated ethernet 1 gbps equipment and services… $4,283,594
Other Administrative Action P00015 · The purpose of this modification is to change the contracting officer to pamerah marksman. $0
Other Administrative Action P00014 · The purpose of this modification is to procure secure cloud interconnect (SCI) in support of the accenture AWS voice solution plan. $8,072
Funding Only Action P00013 · The purpose of this modification add additional funding for additional circuits and services for united servicing and data solutions (usds). $1,968,566
Other Administrative Action P00012 · The purpose of this modification is to add dedicated ethernet of 1 gbps for FSA loan servicers fiserv in support of united servicing and data solutions (usds). $0
Other Administrative Action P00011 · The purpose of this modification is to add distributed denial-of-service (ddos) managed security to all FSA circuits to reduce the risk of malicious attempts to… $0
Other Administrative Action P00010 · The purpose of this modification is to add dedicated ethernet for FSA loan servicer fiserv in support of united servicing and data solutions (usds). $0
Funding Only Action P00009 · The purpose of this modification is to deobligation excess funds in the amount of $2,247,000.00. -$2,247,000
Exercise an Option P00008 · The purpose of this modification is to add dedicated ethernet at 1 gbps in support of united servicing and data solutions (usds) and exercise option period 1. $8,714,488
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to add dedicated ethernet - 10 mbps equipment and services to sites for FSA loan servicers in support of united servicing… $280,117
Other Administrative Action P00006 · The purpose of this modification is to add dedicated ethernet - 100 mbps service at the ashburn site to the contract inventory. The monthly recurring charge for… $0
Other Administrative Action P00005 · The purpose of this modification is to include mtips 10GBPS to the EIS inventory at no additional cost to the government. $0
Other Administrative Action P00003 · The purpose of this modification is to add clins that will provide service, equipment, and support for the maximum capacity on dedicated circuits. These updates… $1,825,000
Other Administrative Action P00004 · The purpose of this modification to the above referenced contract is to add funding in the amount of $6,636.96 for syslog mtips monthly recurring costs.… $6,637
Other Administrative Action P00002 · The purpose of this modification is to support telecommunications service at multiple FSA sites. This change is needed to ensure service at the respective sites… $20,917
Other Administrative Action P00001 · The purpose of this modification is to definitize the period of performance for the base period after the transition period. The base period will start… $0
Original award $5,731,364
Show all 32

About this award

The Office of Federal Student Aid issued a delivery order to Verizon Business Network Services LLC on April 28, 2022, under the GSA-administered Enterprise Infrastructure Solutions (EIS) IDIQ for acquisition and transition of FSA's data and voice telecommunications services, with a ceiling value of $63.6 million and ultimate completion date of July 30, 2032.

EIS is a $50 billion multiple-award vehicle supporting telecommunications and IT infrastructure services across federal agencies. Place of performance is Ashburn, VA. The order was increased by $1.5 million in funding to cover Option Year Three utilizing additional dedicated circuits and associated enterprise infrastructure. Verizon Business Network Services LLC will provide managed network services under firm fixed-price terms with no set-aside. Service Contract Inventory reporting for FY2023 shows $2.2 million invoiced with no subcontractors reported; the prime self-performed all work.

Description

The purpose of this contract is to award the enterprise infrastructure solutions (EIS) for the acquisition and transition of FSA's data and voice telecommunications services. FSA EIS will be responsible for providing EIS managed network services.

Quick answers

Who was awarded contract 91003122F0002?

91003122F0002 was awarded to Verizon Business Network Services LLC by Office of Federal Student Aid (Department of Education) on April 28, 2022.

How much is contract 91003122F0002 worth?

The government has obligated $28,022,035 on 91003122F0002. Its current value, with exercised options, is $32,770,507. Its potential value, with all options, is $63,617,475.

Is contract 91003122F0002 an order under another contract?

Yes. 91003122F0002 is a delivery order under GS00Q17NSD3009, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 91003122F0002 competed?

The extent of competition for 91003122F0002 was full and open competition. The government received 1 offer.

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