TCR readiness validation

Ended Awarded Last action

Contract number
HC101917F0025
Awardee
Awarding agency
Obligated
$117,773,946

Award facts

Opportunity
Contract value 95% obligated
$123,601,211.08 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Pacific Air Forces Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00067 · Maintenance of plant and equipment -$3,032,108
Change Order P00066 · Funding RE-alignment, TCP-118 $36,118
Funding Only Action P00065 -$1
Exercise an Option P00064 · Maintenance of plant and equipment $2,033,469
Supplemental Agreement for work within scope P00063 · Create clins 7326 and 7327 for TCP-116 and TCP-117 respectively. Extend the period of performance end dates for TCP-070, TCP-071, and TCP-074 R3. TCP-111 CO1 R1… $194,463
Supplemental Agreement for work within scope P00062 $173,263
Exercise an Option P00061 · Maintenance of plant and equipment $4,223,531
Supplemental Agreement for work within scope P00060 · Maintenance of plant and equipment. 1) decrease option year 6 excess funds 2) decrease clin 2002 by $51.71 3) extend the POP end date of TCP-096, clin 7135 4)… -$1,794,599
Supplemental Agreement for work within scope P00059 · Maintenance of plant and equipment, 1) TCP-103 for the installation of new telecommunication facilities and building 102, central office, wheeler army airfield,… $287,662
Funding Only Action P00058 · OY7 incremental funding $11,032,102
Supplemental Agreement for work within scope P00057 · Create clins 7131-7139 for various tcps and extend pops for clins 7130,6125, 5121, and 6127. $910,392
Supplemental Agreement for work within scope P00056 · Hawaii network services schofield building 1283 additional work $1,887,445
Exercise an Option P00055 · Maintenance of plant and equipment exercise option period 7 extending POP to 8 june 2025. $8,092,566
Exercise an Option P00054 · Exercise clin 6035 and add additional rooms to the army TR project. $165,132
Supplemental Agreement for work within scope P00053 · Extend TCP-073 POP and insert clause dars PGI G4 $0
Change Order P00052 · Adding technical change orders to assist mildeps with TDM elimination to IP voice and data services. $438,594
Other Administrative Action P00051 · Administrative action to correct effective date for MOD 50 slins obligated using FY24 funds and not valid until after 1 OCT 2023. $0
Supplemental Agreement for work within scope P00050 · Fully fund option period 6, add 2 clins for TCP-069 and TCP-048, DE-OB option period 5, extend POP on clin 5119 and 5121 to 14AUG2024. $12,654,585
Exercise an Option P00049 · MOD to correct funding source -$75,763
Exercise an Option P00048 · Maintenance of plant and equipment exercise of option period 6 extending POP to 8 june 2024. $4,584,993
Supplemental Agreement for work within scope P00047 · Maintenance of plant and equipment DE-obligation of excess funding in option period 4, create clin for makua DS3 lease, add slin to 5119 for partial payment… -$2,711,626
Supplemental Agreement for work within scope P00046 · Purpose of this modification is to 1 update OSP GFP cable plant, HNS attachment 22, 2 update GFP facilities report attachment 21, 3 revise PWS addition of… $75,763
Supplemental Agreement for work within scope P00045 · Extend POP of TCP-038 and adjust pricing TCP-049 of the army telecommunication rooms remediation. -$7,334
Funding Only Action P00044 · Maintenance of cable plant and telecommunications infrastructure equipment incremental funding applied through 7 june 2023. $10,042,587
Supplemental Agreement for work within scope P00043 · Create clin for inergen cylinders, in clin 5120 - DE-scope 1 TR from MOD 42 and add 24 new TRS into army TR remediation project, in clin 4112 extend POP for… $383,093
Exercise an Option P00042 · Exercise clin 5088 OY5 incremental funding-5 months, create new clin 5119-voip services, optical transport network (OTN), diverse fiber optic cabling (FOC),… $1,152,128
Exercise an Option P00041 · Maintenance of cable plant and equipment - exercise of option period 5 moving POP out through 8 june 2023. $7,079,976
Supplemental Agreement for work within scope P00040 · Create new clins 4119 and 4120 for repair of 3RD party damage to GFP. $140,185
Supplemental Agreement for work within scope P00039 · Maintenance of plant and equipment scope revision, DE-obligation of option year unused funding, change of COR, KO. -$2,584,014
Change Order P00038 · The purpose of this MOD P00038 is to create new clins 4114 and 4115 extend POP for clin 3108 from 29SEP21 to 30SEP22 decrease and DE-obligate clin 4051,… -$36,467
Other Administrative Action P00037 · Maintenance of plant and equipment. Admin MOD to update clin description $0
Supplemental Agreement for work within scope P00036 · Maintenance of plant and equipment OY4 incremental funding and scope revision $12,613,560
Supplemental Agreement for work within scope P00035 · Maintenance of plant and equipment scope revision $201,756
Supplemental Agreement for work within scope P00034 · Maintenance of plant and equipment-deobligation of excess OY3 funds, PWS revision, COR change -$1,705,183
Supplemental Agreement for work within scope P00033 · Exercise option year 4 provide incremental funding remove OY8 clins revise clins $6,394,610
Supplemental Agreement for work within scope P00032 · Update performance work statement and increase quantity of public switched telephone network and remove OY9 clins -$2,097
Funding Only Action P00031 · Option year 3 incremental funding hawaii network services for voice and data services throughout the state of hawaii. $9,437,106
Supplemental Agreement for work within scope P00030 · Administrative correction on slin $0
Supplemental Agreement for work within scope P00029 · Administrative correction on slins $0
Supplemental Agreement for work within scope P00028 · RE-alignment of funds, TDM clin extensions, clin quantity adjustments, new clins for facmon & inergen o & m, new clins for damaged cable, new clin for fiber… -$1,051,370
Exercise an Option P00027 · Exercise OY3 of the hawaii network services contract that provides voice and data services to users throughout the state of hawaii as well as add new clins… $6,371,254
Supplemental Agreement for work within scope P00026 · Bilateral MOD to fund additional trunks to fix congestion issues on the public switched telephone network (pstn) trunks related to covid-19 $5,416
Supplemental Agreement for work within scope P00025 · Add clins for OTU-2, OTU-2E, OTU-4 with and without encryption, for current and future years, as well as funding realignment. -$3,204
Funding Only Action P00024 · Option year 2 incremental funding hawaii network services for voice and data services throughout the state of hawaii. $3,856,931
Funding Only Action P00023 · Administration modification to realign option year 2 incremental funding (from previous MOD P00021) to correct autopost errors. Hawaii network services for… $0
Funding Only Action P00022 · Administrative modification to realign option year 2 incremental funding (from previous MOD P00021) to correct autopost errors. Hawaii network services for… $0
Funding Only Action P00021 · Option year 2 incremental funding; hawaii network services for voice and data services throughout the state of hawaii. $5,142,575
Change Order P00020 · Number blocks and public switch telephone trunks in support of pmrf, kauai. -$10,429
Change Order P00019 · Hawaii network services for voice and data services for users throughout the state of hawaii. $0
Funding Only Action P00018 · Voice and data services for mission partners throughout the state of hawaii $2,575,459
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About this award

Written by GovTribe AI ·

Pacific Air Forces issued a delivery order to AT&T Corp. on June 9, 2017, with a ceiling value of $123.6 million for TCR readiness validation and maintenance of plant and equipment, with ultimate completion on June 8, 2027.

The order is issued under the DISA Global Network Services indefinite delivery contract. Place of performance is Joint Base Pearl Harbor Hickam, HI. The order is priced firm fixed price with no set-aside.

Quick answers

Who was awarded contract HC101917F0025?

HC101917F0025 was awarded to At&T Corp. by Defense Information Systems Agency (Department of Defense) on June 9, 2017.

How much is contract HC101917F0025 worth?

The government has obligated $117,773,946 on HC101917F0025. Its current value, with exercised options, is $123,601,211.

Which agency awarded contract HC101917F0025?

Defense Information Systems Agency (Department of Defense) awarded HC101917F0025, with funding from Pacific Air Forces (Air Force).

Is contract HC101917F0025 an order under another contract?

Yes. HC101917F0025 is a delivery order under HC101316D0002, an indefinite delivery contract, on DISA Global Network Services.

Was contract HC101917F0025 competed?

The extent of competition for HC101917F0025 was full and open competition. The government received 3 offers.

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