Fiber diversity project

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$18,784,509

Award facts

Contract value 100% obligated
$18,784,509.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517110 Wired Telecommunications Carriers
PSC
J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Broomfield, CO 80021, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 14 · The purpose of this modification is to issue a no-cost POP extension to clin 1013AD of one month to november 30, 2016. $0
Other Administrative Action 13 · This modification issues a no-cost POP extension to clin 1013AD for 30 days through 31 october 2016. $0
Other Administrative Action 12 · Construction $0
Other Administrative Action 11 · The purpose of this modification is to issue a no-cost two month extension to clin 1013AD's POP. $0
Other Administrative Action 10 $0
Other Administrative Action 9 · Construction $114,750
Other Administrative Action 8 · The purpose of this modification is to issue a no-cost, three month extension through 31 MAR 16. $0
Supplemental Agreement for work within scope 7 · Purchase two new AC power distribution units (pdus) required to fully power the emerson 721 DC rectifier that was installed at the wright-patterson AFB, bldg… $92,250
Change Order 6 · Purpose of this modification is to extend the POP for subclins 1013AD, 1013AE, 1013AF, 1013AG, 1013AH, and 1013AJ due to government delay. This MOD also changes… $0
Other Administrative Action 5 · The purpose of this modification is to extend the period of performance of subclins 1013AD, 1013AE, 1013AF, 1013AG, 1013AH, and 1013AJ through 30 september… $0
Other Administrative Action 4 · The purpose of this modification is as follows: a. To transfer the administration of the subject contract from HC1047 (ditco-NCR, PL-64) to HC1013 (ditco-scott,… $0
Change Order 3 · Construction $66,932
Change Order 2 · Fiber $79,800
Change Order 1 · Construction $0
Original award $18,430,777
Show all 15

Quick answers

Who was awarded contract 0009?

0009 was awarded to Level 3 Communications, LLC by Defense Information Systems Agency (Department of Defense) on September 26, 2013.

How much is contract 0009 worth?

The government has obligated $18,784,509 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under HC104712D0002, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed. The government received 1 offer.

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