CEG3000086EBM- ethernet transport service

Active Awarded Last action

Contract number
HC101322FC434
Awardee
Awarding agency
Obligated
$57,716

Award facts

Opportunity
Contract value 100% obligated
$57,716.00 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00011 · CEG3000086EBM ethernet transport services/ CHG order $555
Change Order P00010 · CEG3000086EBM ethernet transport services/NOC CHG order $0
Change Order P00008 · CEG3000086EBM ethernet transport services change $555
Other Administrative Action P00007 · CEG3000086EBM ethernet transport services NOC for change order $0
Change Order P00006 · CEG3000086EBM ethernet transport services change $536
Change Order P00005 · CEG3000086EBM ethernet transport service NOC -$5,050
Change Order P00004 · CEG3000086EBM ethernet transport service amend -$18,904
Change Order P00003 -$1,768
Original award $81,792

About this award

The Air National Guard issued a delivery order to Comcast Government Services LLC on August 29, 2022, for Ethernet transport services with a ceiling value of $57,716.00 under the Enterprise Infrastructure Solutions (EIS) IDIQ.

EIS is a GSA-managed government-wide IDIQ for enterprise telecommunications and infrastructure services. Place of performance is Reston, VA 20190. The order carries a firm fixed price and ultimate completion date of June 15, 2031. No set-aside was used.

Quick answers

Who was awarded contract HC101322FC434?

HC101322FC434 was awarded to Comcast Government Services LLC by Defense Information Systems Agency (Department of Defense) on August 29, 2022.

How much is contract HC101322FC434 worth?

The government has obligated $57,716 on HC101322FC434.

Which agency awarded contract HC101322FC434?

Defense Information Systems Agency (Department of Defense) awarded HC101322FC434, with funding from Air National Guard (Air Force).

Is contract HC101322FC434 an order under another contract?

Yes. HC101322FC434 is a delivery order under HC101321D0003, an indefinite delivery contract.

Was contract HC101322FC434 competed?

The extent of competition for HC101322FC434 was full and open competition.

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