GSA wits 3 - NCR local telecommunications

Ended Awarded Last action

Contract number
DEDT0000786
Awardee
Awarding agency
Obligated
$10,418,994

Award facts

Contract value 76% obligated
$13,678,828.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief Information Officer Department of Energy
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 96 · Change DOE's points of contact $0
Other Administrative Action 95 · The purpose of this modification is to extend the period of performance in accordance with GSA extension of the networx contract to 12/31/2024). $0
Funding Only Action 94 · The purpose of this modification is to provide funding in the amount of $5,000.00. $0
Other Administrative Action 93 · The purpose of this modification is to change the department of energy's invoice approving official. $0
Other Administrative Action 92 · The purpose of this modification is to change the department of energy contracting officer representative and the invoice approving official. $0
Funding Only Action 91 · The purpose of this modification is to provide funding in the amount of $4,000.00. $0
Funding Only Action 90 · The purpose of this modification is to provide funding in the amount of $70,000.00. $70,000
Funding Only Action 89 · The purpose of this modification is to provide funding in the amount of $5,000.00. $0
Funding Only Action 88 · The purpose of this modification is to provide funding in the amount of $150,000.00. $150,000
Funding Only Action 87 $0
Funding Only Action 86 · Extend the period of performance in accordance with GSA extension of the networx contract to may 2024 and provide funding in the amount of $400,000.00. $400,000
Funding Only Action 85 · Provide funding in the amount of $180,000.00 for task order DE-DT0000786. $180,000
Funding Only Action 84 · Provide funding in the amount of $117,666.00 for task order DE-DT0000786. $117,666
Funding Only Action 83 · Provide funding in the amount of $326,719.54 for task order DE-DT0000786. $326,720
Funding Only Action 82 · Provide funding in the amount of $8,473.34 for task order DE-DT0000786. $0
Funding Only Action 81 · The purpose of this modification is to provide funding in the amount of $240,000.00 for task order DE-DT0000786. $240,000
Funding Only Action 80 · The purpose of this modification is to provide funding in the amount of $30,000.00. $30,000
Funding Only Action 79 · The purpose of this modification is to provide funding in the amount of $130,000.00 and extend task order through 05/31/2023. $130,000
Funding Only Action 78 · The purpose of this modification is to provide funding in the amount of $200,000.00. $200,000
Funding Only Action 77 · The purpose of this modification is to provide funding in the amount of $128,038.83. $127,482
Funding Only Action 76 · Provide incremental funding in the amount of $254,968.41 and extend period of performance through 05/31/2022. $254,968
Funding Only Action 75 $127,485
Funding Only Action 74 · The purpose of this modification is to increase the funding and ceiling amount by $127,484.21. $127,484
Funding Only Action 73 $0
Funding Only Action 72 · The purpose of this modification is to increase the funded and ceiling amount by $392,000.00. $392,000
Funding Only Action 71 · The purpose of this modification is to provide $111,000.00 in incremental funding. $111,000
Other Administrative Action 70 · The purpose of this modification is to extend the period of performance to 02/06/2022. $0
Funding Only Action 69 · The purpose of this modification is to increase the funded and ceiling amount by $188,635.11. $188,635
Other Administrative Action 68 · Administrative modification to change DOE's COR, invoice approving official and program official. $0
Other Administrative Action 67 · Change DOE's program official. $0
Funding Only Action 66 $136,554
Funding Only Action 65 · Funding action $215,000
Funding Only Action 64 · The purpose of this modification is to increase the funded and ceiling amount by $265,100.00. $265,100
Other Administrative Action 63 · The purpose of this modification is to change the COR and the invoice approving official $0
Funding Only Action 62 · Extend project through 03/01/2021 and provide incremental funding in the amount of $272,339.00. $272,239
Funding Only Action 61 · Provide incremental funding in the amount of $181,493.00 and increase the ceiling value under this order $181,493
Funding Only Action 60 $0
Funding Only Action 59 $90,747
Funding Only Action 58 · The purpose of this modification is to provide incremental funding in the amount of $ 262,000.00 and increase the ceiling value under this order. $262,000
Funding Only Action 57 · Extend the period of performance and provide $400,00.00 in funding. $400,000
Funding Only Action 56 $240,000
Funding Only Action 55 $200,000
Funding Only Action 54 $0
Funding Only Action 53 · The purpose of this modification is to provide incremental funding in the amount of $30,000.00. $30,000
Other Administrative Action 52 · The purpose of this modification is to extend the period of performance 05/06/2019. $0
Funding Only Action 51 · The purpose of this modification is to provide incremental funding in the amount of $255.06 $5
Other Administrative Action 50 $0
Other Administrative Action 49 · The purposes of this modification are to change the contracting officer representative and the invoice approving. $0
Funding Only Action 48 $840,587
Funding Only Action 47 · The purpose of this modification is to provide incremental funding in the amount of $82,000.00. $82,000
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the General Services Administration (GSA) under the GSA WITS 3 contract vehicle to Verizon Federal Inc., a wholly-owned subsidiary of Verizon Communications Inc. The contract is for local telecommunications services in the National Capital Region (NCR) with a ceiling value of $13,678,828.01. The contract type is Firm Fixed Price and there is no set-aside designation. Verizon Federal Inc. will provide a range of voice, data, and professional services solutions to support the Chief Information Officer (CIO) of the civilian agency. The contract has an ultimate completion date of December 31, 2024.

Quick answers

Who was awarded contract DEDT0000786?

DEDT0000786 was awarded to Verizon Federal Inc. by Headquarters (Department of Energy) on September 16, 2009.

How much is contract DEDT0000786 worth?

The government has obligated $10,418,994 on DEDT0000786. Its current value, with exercised options, is $13,678,828.

Which agency awarded contract DEDT0000786?

Headquarters (Department of Energy) awarded DEDT0000786, with funding from Chief Information Officer (Department of Energy).

Is contract DEDT0000786 an order under another contract?

Yes. DEDT0000786 is a delivery order under GS11T08BJD6001, an indefinite delivery contract.

Was contract DEDT0000786 competed?

The extent of competition for DEDT0000786 was non-competitive delivery order. The government received 1 offer.

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