Data center services.

Ended Awarded Last action

Contract number
70VT1519F00032
Awardee
Awarding agency
Obligated
$2,076,434

Award facts

Contract value 92% obligated
  • $2,078,046.02 Current, with exercised options
  • $2,265,696.74 Potential, with all options
Completion date 100% complete
Current and 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 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00024 -$1,612
Funding Only Action P00023 -$23,749
Funding Only Action P00022 · Data center services SEC. 2. (d). $76,078
Funding Only Action P00021 $113,764
Supplemental Agreement for work within scope P00020 $39,933
Funding Only Action P00019 $2,957
Funding Only Action P00018 $333,147
Funding Only Action P00017 $114,273
Exercise an Option P00016 $0
Change Order P00015 $1,532
Funding Only Action P00014 $367,342
Exercise an Option P00013 $76,693
Change Order P00012 $1,935
Funding Only Action P00011 $325,530
Funding Only Action P00010 $112,631
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $73,333
Other Administrative Action P00007 $0
Funding Only Action P00006 $189,948
Other Administrative Action P00005 $0
Exercise an Option P00004 $19,162
Other Administrative Action P00003 $0
Funding Only Action P00002 $206,751
Exercise an Option P00001 -$1,900
Original award $48,687
Show all 25

About this award

The Office of the Inspector General issued a delivery order to Equinix, Inc. on September 30, 2019, with a ceiling value of $2,265,696.74 for data center services under GSA Schedule IT-70, with an ultimate completion date of May 31, 2025.

Place of performance is Washington, DC. The order is firm fixed price with no set-aside applied.

Service Contract Inventory reporting shows minimal labor activity: FY2024 invoiced $886 across 6 contractor hours at a derived rate of $161.21 per hour. FY2023 invoiced $725 across 5 contractor hours at the same rate. Equinix self-performed all reported hours with no subcontractors engaged in the SCI-reported scope.

Quick answers

Who was awarded contract 70VT1519F00032?

70VT1519F00032 was awarded to Equinix, Inc. by Office of the Inspector General (Department of Homeland Security) on September 30, 2019.

How much is contract 70VT1519F00032 worth?

The government has obligated $2,076,434 on 70VT1519F00032. Its current value, with exercised options, is $2,078,046. Its potential value, with all options, is $2,265,697.

Is contract 70VT1519F00032 an order under another contract?

Yes. 70VT1519F00032 is a delivery order under GS35F401BA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70VT1519F00032 competed?

The extent of competition for 70VT1519F00032 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award