NOAA fiber maintenance option 2

Ended Awarded Last action

Contract number
GSQ0417DB0121
Awardee
Awarding agency
Obligated
$51,660

Award facts

Opportunity
Contract value 33% obligated
  • $51,660.00 Current, with exercised options
  • $154,980.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Department of Commerce
NAICS code
517110 Wired Telecommunications Carriers
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a $154,980.00 firm fixed price delivery order awarded by the Department of Commerce Office of Inspector General to Zayo Group LLC, a division of Zayo Group Holding Inc. The contract is for NOAA fiber maintenance services to be performed in Silver Spring, Maryland. The order was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology (IT) Schedule 70 contract vehicle. No set-aside provisions were applied to this contract award. Zayo Group is a prime contractor that has delivered a range of telecommunications services, including dark fiber and Ethernet connectivity, to various federal agencies such as the Departments of Health and Human Services, Defense, and Commerce.

Quick answers

Who was awarded contract GSQ0417DB0121?

GSQ0417DB0121 was awarded to Zayo Group LLC by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on October 1, 2017.

How much is contract GSQ0417DB0121 worth?

The government has obligated $51,660 on GSQ0417DB0121. Its potential value, with all options, is $154,980.

Which agency awarded contract GSQ0417DB0121?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded GSQ0417DB0121, with funding from Office of Inspector General (Department of Commerce).

Is contract GSQ0417DB0121 an order under another contract?

Yes. GSQ0417DB0121 is a delivery order under GS35F070CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSQ0417DB0121 competed?

The extent of competition for GSQ0417DB0121 was full and open competition. The government received 1 offer.

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