Lease and maintenance renewal for fiber from 5625 fishers lane to 5601 fishers lane and 5625 fishers lane to 9000 rockville pike building 10

Ended Awarded

Contract number
HHSN272201700286U
Awardee
Awarding agency
Obligated
$143,400

Award facts

Opportunity
Contract value 100% obligated
$143,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517110 Wired Telecommunications Carriers
PSC
D304 It And Telecom- Telecommunications And Transmission
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Superior, CO 80027, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Department of Health and Human Services' National Institutes of Health (NIH) National Institute of Allergy and Infectious Diseases to Zayo Group LLC, a division of Zayo Group Holding Inc., for the lease and maintenance renewal of fiber optic connectivity between NIH facilities at 5625 Fishers Lane, 5601 Fishers Lane, and 9000 Rockville Pike Building 10 in Louisville, Colorado. The $143,400.00 firm fixed-price contract was procured through the General Services Administration (GSA) Multiple Award Schedule 70 for Information Technology services, and does not have a set-aside designation. Zayo Group, a provider of communications infrastructure including fiber and bandwidth connectivity, has received other federal contracts and grants to support operations at agencies such as the Food and Drug Administration, Department of State, and National Telecommunications and Information Administration.

Quick answers

Who was awarded contract HHSN272201700286U?

HHSN272201700286U was awarded to Zayo Group LLC by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on August 4, 2017.

How much is contract HHSN272201700286U worth?

The government has obligated $143,400 on HHSN272201700286U.

Is contract HHSN272201700286U an order under another contract?

Yes. HHSN272201700286U is a delivery order under GS35F070CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSN272201700286U competed?

The extent of competition for HHSN272201700286U was full and open competition. The government received 1 offer.

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