Option year IV for telecom services-wireline

Ended Awarded Last action

Contract number
HSFE3013J0051
Awardee
Awarding agency
Obligated
$14,285,323

Award facts

Contract value 100% obligated
$14,285,322.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517210 Wireless Telecommunications Carriers (except Satellite)
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P1000 · DE-obligation of excess funds. -$1,040
Close Out P00032 · DE-obligate excess funds and final contract closeout; the purpose of this task order modification is to obligate funds in the amount of $973.95 for commercial… -$57,352
Funding Only Action P00031 -$316,387
Funding Only Action P00030 · The purpose of this task order modification is to obligate funds in the amount of $973.95 for commercial hardware related to services supporting reservists in… $974
Funding Only Action P00029 · The purpose of this modification is to obligate funds in the amount of $1,800.00 to fund system access services for the STARCOM21 land mobile radio system. $1,800
Funding Only Action P00028 · The purpose of this modification is to obligate funds in the amount of $19,765.00 for the fund twenty-one (21) orders of 2-way dial service (nios# 13-026552,… $19,765
Funding Only Action P00027 · The purpose of this modification is to obligate funds in the amount of $12,360.32 for two way dial and DSL service (nios 13-028887), internet service, phone… $12,360
Funding Only Action P00026 · The purpose of this modification is to obligate funds in the amount of $1,993.00 for cable TV & installation in region II (nios 13-036423). $1,993
Funding Only Action P00025 · The purpose of this modification is to obligate funds in the amount of $38,415.00 for cable TV (nios 13-022183), 2-way dial service (nios 13-022268, 13-022143),… $38,415
Funding Only Action P00024 · The purpose of this modification is to obligate funds in the amount of $2,000.00 for direct TV. The total amount obligated for this task order is $2,000.00. All… $2,000
Funding Only Action P00022 · The purpose of this modification is to fully fund option year IV for area D verizon wireline services which provides coverage for FEMA's and other agencies… $8,049,485
Funding Only Action P00023 · The purpose of this modification is to obligate funds in the amount of $271,319.00FOR 2-way dial, did, and DSL service (nios 13-023985, 13-024304, 13-033421,… $271,319
Funding Only Action P00021 · The purpose of this modification is to obligate funds in the amount of $31,315.00 for 2-way dial, did, and DSL service (nios 13-031519, 13-032396, 13-031520,… $31,315
Funding Only Action P00020 · The purpose of this modification is to obligate funds in the amount of $60,391.00 for 2-way dial, did, and DSL service (nios 13-022136), satellite TV service,… $60,391
Funding Only Action P00019 · The purpose of this modification is to DE-obligate funds from clin 0001, in the amount of $480.00 obligated on MOD P00018 due to the funds that were applied… -$480
Funding Only Action P00018 · The purpose of this modification is to obligate funds in the amount of $77,860.00 to for IT and communication services, rrcc activations, and catalyst… $77,860
Funding Only Action P00017 · The purpose of this modification is to obligate funds in the amount of $7,630.15 to complete development of the RIV training center in cambridge building. $7,630
Funding Only Action P00016 · The purpose of this modification is to obligate funds in the amount of $27,800.00 for a VPN concentrator, 2 voice PRI's W/dids and analog lines, T1… $27,800
Funding Only Action P00015 · The purpose of this modification is to provide incremental funding for verizon wire line in accordance with far 52.232-18 availability of funds. Total… $2,463,599
Funding Only Action P00014 $1,065
Funding Only Action P00013 · The purpose of this task order modification is to obligate funds in the amount of $1,317.48 to pay for direct TV services needed to support daily operations… $1,317
Funding Only Action P00012 · Cisco parts required to provide connectivity accross the network infrastructure in support of DR-4085-NY. (25 each: cisco 1000 base SX 30-1301-01; 25 each:… $3,875
Funding Only Action P00011 · Payment for monthly recurring wireline charges for the integrated public alert and warning system. $43,880
Funding Only Action P00010 · Payment for recurring wireline charges in US territories $74,012
Funding Only Action P00009 · Purchase two pots lines in support of the security system upgradefor the hollins/ cambridge buildout. $3,080
Funding Only Action P00008 · Purchase VTC equipment (polycom "turtle phones" and microhpones) for DR-4085-NY $4,250
Funding Only Action P00007 · Provide existing and new lines of service to support the OIG VTC capabilities. $160,202
Funding Only Action P00006 · Modification is to obligate funds for nios orders for television and internet to the empire ship $11,000
Funding Only Action P00005 · Modification is to obligate funds for nios orders for multiple phone lines, internet access, and order 850 voice tubes and 1700 ear covers $16,785
Funding Only Action P00003 · Funding is for time warner cable TV and internet services at the JFO to include 3 months of services and installation. $140,055
Funding Only Action P00002 · Additional funds to verizon contract for nios order to purchase 10 pots and 1-DSL business class configured with 10 public IPS $2,455
Funding Only Action P00001 · Additional funds to verizon contract for nios orders $57,205
Original award $3,074,694
Show all 33

Quick answers

Who was awarded contract HSFE3013J0051?

HSFE3013J0051 was awarded to Verizon Federal Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on January 3, 2012.

How much is contract HSFE3013J0051 worth?

The government has obligated $14,285,323 on HSFE3013J0051.

Is contract HSFE3013J0051 an order under another contract?

Yes. HSFE3013J0051 is a delivery order under HSFEHQ09D0118, an indefinite delivery contract.

Was contract HSFE3013J0051 competed?

The extent of competition for HSFE3013J0051 was full and open competition. The government received 6 offers.

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