New GSA connection contract- PBX maint.

Ended Awarded Last action

Contract number
TIRNO11T00014
Awardee
Awarding agency
Obligated
$14,581,927

Award facts

Contract value 77% obligated
  • $19,031,127.70 Current, with exercised options
  • $19,031,137.70 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517110 Wired Telecommunications Carriers
PSC
J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 22 · Administrative modification to change the POP date for clin 1002A for payment purposes in order to process invoice payment. $0
Other Administrative Action 21 · Modification to realign funds for payment purposes $0
Other Administrative Action 20 · 0 - null -$288,078
Other Administrative Action 19 · Administrative modification hereby issued to revise clin POP dates for final payment and task order close-out purposes. $0
Other Administrative Action 18 · DE obligation -$932,802
Funding Only Action 17 · Funding only $2,500
Funding Only Action 16 · Funding action only $325,115
Funding Only Action 15 · Funding only action $960,344
Exercise an Option 14 · Exercise option $0
Funding Only Action 13 · Incremental funding after CR $2,141,360
Exercise an Option 11 · Modification to extend the POP for enpbx maintenance for FY-13 $2,514,433
Other Administrative Action 10 · MOD to correct 24 x 7 monthly AMT. $0
Other Administrative Action 9 · Deobligation of PBX maintenance contract -$795,000
Supplemental Agreement for work within scope 8 · Add'l labor/materials greensboro project $6,860
Funding Only Action 7 $4,378,485
Exercise an Option 6 $1,151,373
Other Administrative Action 5 · Administrative modification $0
Supplemental Agreement for work within scope 4 · Recommit FY11 available funds $22,349
Supplemental Agreement for work within scope 3 · NCT - greensboro FOB / kinston bldg CON $782,119
Other Administrative Action 2 · Modification to increase oppm funding amount $147,999
Funding Only Action 1 $3,196,815
Original award $679,977
Show all 22

Quick answers

Who was awarded contract TIRNO11T00014?

TIRNO11T00014 was awarded to Verizon Federal Inc. by Internal Revenue Service (Department of the Treasury) on December 10, 2010.

How much is contract TIRNO11T00014 worth?

The government has obligated $14,581,927 on TIRNO11T00014. Its current value, with exercised options, is $19,031,128. Its potential value, with all options, is $19,031,138.

Is contract TIRNO11T00014 an order under another contract?

Yes. TIRNO11T00014 is a delivery order under GS00T03AHD0006, an indefinite delivery contract.

Was contract TIRNO11T00014 competed?

The extent of competition for TIRNO11T00014 was full and open competition. The government received 2 offers.

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