Voice and data services

Ended Awarded Last action

Contract number
9594CS21F0025
Awardee
Awarding agency
Obligated
$2,121,776

Award facts

Contract value 100% obligated
$2,121,775.95 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00021 · Exercise far 52.217-8, additional 6 months. $189,523
Funding Only Action P00020 · DE-obligate unused funds through option period 2. -$299,769
Supplemental Agreement for work within scope P00019 · Add mpls circuits. $40,263
Other Administrative Action P00018 · Change COR. $0
Supplemental Agreement for work within scope P00017 · Add new services to option period 4 (mtips @ 633 indiana AVE). $64,102
Exercise an Option P00016 · Exercise option period 4. $379,045
Supplemental Agreement for work within scope P00015 · Delete discontinued lines and reduce value of unexercised option period 4 due to reduced service lines. $0
Supplemental Agreement for work within scope P00014 · Delete discontinued lines. $0
Exercise an Option P00013 · Exercise option period 3 $436,994
Supplemental Agreement for work within scope P00012 · Remove clin WC00010 from remainder of option period 3 and option period 4. $0
Supplemental Agreement for work within scope P00011 · Delete and add service lines. $0
Other Administrative Action P00010 · Administrative correction to modification P00009. $0
Exercise an Option P00009 · Exercise option period 2. $436,994
Supplemental Agreement for work within scope P00008 · Add service line and place an order for this newly added line. $637
Supplemental Agreement for work within scope P00007 · Add one-time charge for line feature. $0
Exercise an Option P00006 · Exercise option period 1. $436,994
Other Administrative Action P00005 · Correct percentage of price allocation for clin 0001AB. $0
Supplemental Agreement for work within scope P00004 · Add service lines and correct contractor's unique entity ID in MOD P00003. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00001 $0
Original award $436,994
Show all 22

About this award

The District of Columbia Department of Court Services and Offender Supervision (CSOSA) issued a delivery order to Verizon Business Network Services LLC on September 1, 2021, under the GSA Enterprise Infrastructure Solutions (EIS) IDIQ for voice and data services, with a ceiling value of $2,121,775.95. Ultimate completion date is February 28, 2027.

EIS is a GSA-administered multiple-award indefinite delivery vehicle supporting telecommunications and IT infrastructure services across federal agencies. Place of performance is Washington, DC.

The order exercises FAR 52.217-8 for an additional 6 months of services at firm fixed price. In FY2023, the order generated $343,000 in government-invoiced labor, with the prime self-performing all work and no subcontractors reported.

Quick answers

Who was awarded contract 9594CS21F0025?

9594CS21F0025 was awarded to Verizon Business Network Services LLC by CSOSA on September 1, 2021.

How much is contract 9594CS21F0025 worth?

The government has obligated $2,121,776 on 9594CS21F0025.

Is contract 9594CS21F0025 an order under another contract?

Yes. 9594CS21F0025 is a delivery order under GS00Q17NSD3009, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 9594CS21F0025 competed?

The extent of competition for 9594CS21F0025 was full and open competition. The government received 1 offer.

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