Priority telecommunications services

Ended Awarded Last action

Contract number
HSHQDC11J00166
Awardee
Awarding agency
Obligated
$106,681,277

Award facts

Contract value 93% obligated
  • $106,757,911.80 Current, with exercised options
  • $114,217,908.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Cybersecurity and Infrastructure Security Agency Department of Homeland Security
NAICS code
541513 Computer Facilities Management Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00042 · Closeout and DE-OB (hshqdc-11-j-00166). -$806,862
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 $525,943
Exercise an Option P00039 · Tbdx-15-50088 the purpose of this requisition for modification is to provide funding in the amount of $3,595,109.56 to exercise option year 4 on the PTS IC… $3,595,110
Supplemental Agreement for work within scope P00038 · Establish and fund clin 3004AN in the amount of $510,001.93. $510,002
Supplemental Agreement for work within scope P00037 · Fund clin 3013AA other direct costs $982,457
Supplemental Agreement for work within scope P00036 · The purpose of this $0 PR action is to modify contract no. / task order no. Hshqdc-06-d-00021 /hshqdc-11-j-00166 to accomplish the following: *move funds in the… $0
Supplemental Agreement for work within scope P00035 · Establish and fund a separate clin 3004AL for the t-mobile WPS on LTE roadmap in the amount of $778,743.17, provide funding for clin 3012AB in the amount of… $799,976
Supplemental Agreement for work within scope P00034 · The purpose of this PR action is to provide funding in the amount of $1,612,586.16 to hshqdc-11-j-00166 for (PTS IC- US cellular requirement.) $1,612,586
Supplemental Agreement for work within scope P00033 · The purpose of this PR action is to add funds in the amount of $302,562.39 to contract number hshqdc-06-d-00021, task order number hshqdc-11-j-00166 (at & t WPS… $302,562
Supplemental Agreement for work within scope P00032 · The purpose of this PR action is to add funds in the amount of $610,360.09 to contract number hshqdc-06-d-00021, task order number hshqdc-11-j-00166. The period… $610,360
Other Administrative Action P00031 · Tbdx-14-50082 admin modification $0
Exercise an Option P00030 · Tbdx-14-50082 provide funds in the amount of $476,614.66/exercise clin 3014 and add funding in the amount of $401,325.60/add funds to clin 3011 in the amount of… $476,615
Supplemental Agreement for work within scope P00029 · Tbdx-14-50082 the purpose of this PR action is to provide funding in the amount of $1,881,631.87 to establish and fund clin 3004AH on contract no. / task… $1,881,632
Supplemental Agreement for work within scope P00028 · Provide funding in the amount of $2,148,137.00 as well as to realign funding on task order number hshqdc-11-j-00166, OEC s PTS IC contract. Price… $2,148,137
Funding Only Action P00027 · Add funding in the amount of $373,057.97 to contract #/task order #hshqdc-06-d-00021/hshqdc-11-j-00166 (clin 3013AA odcs) $373,058
Other Administrative Action P00026 · Change key personnel $0
Funding Only Action P00025 · Exercise option period 3 $11,753,168
Other Administrative Action P00024 · Prism change text changes for line item number: 2009 total amount changed from $2,161,850.65 to $2,073,201.62 changes for delivery location: DHS amount… $0
Funding Only Action P00023 · Tbdx-14-50016 the purpose of this PR action is to provide additional funding in the amount of $1,385,559.97 to clin 2013AA of contract no. / task order… $1,078,777
Other Administrative Action P00022 · The purpose of this $0 administrative PR action is to change the COR on OEC's PTS IC contract requirement, contract #hshqdc-06-d-00021/task order… $0
Change Order P00020 · Provide additional funding in the amount of $1,069,243.64 to OEC's PTS IC (WPS cdma ericsson maintenance) contract # hshqdc-06-d-00021/hshqdc-11-j-00166, thus… $1,069,244
Funding Only Action P00021 · Establish separate clins 2004AG for the t-mobile call detail records (CDR) from ericsson mobile switching center (MSC, clin 2004AH for the sprint call detail… $483,646
Other Administrative Action P00019 · Realign funds as follows: *$853,142.00 will be moved from clin 2002 to clin 2003AC *$1,249,427.00 will be moved from clin 2003AA to clin 2003AC *$1,884,805.00… $0
Funding Only Action P00018 · Provide additional funding in the amount of $586,021.96 clin 2013AA-odcs $578,553
Change Order P00017 · Option period 2 price redetermination $3,251,729
Exercise an Option P00016 $16,324,682
Other Administrative Action P00015 $0
Funding Only Action P00014 · Sprint/verizon EOP $996,695
Funding Only Action P00013 · Modification to activate and fund contract line item number 1005AE for wiresless priority services code division multiple access motorola enhanced overload… $740,660
Funding Only Action P00012 · Administrative modification to realign funding per changes made in modification P00011 to this task order, and in accordance with the contractor submitted price… -$504,959
Change Order P00011 · Modification to authorize CSC subcontractor verizon to begin implementation of wireless priority service code division multiple access motorola enhanced… $5,371,542
Other Administrative Action P00010 · Reclassifying funding codes used on priority telecommunications services support task order $0
Change Order P00009 · Modification to authorize CSC subcontractor motorola to begin development of wireless priority service code division multiple access enhanced overload… $9,467,734
Change Order P00008 · Modification to authorize CSC subcontractor sprint to begin implementation of wireless priority service code division multiple access alcatel-lucent enhanced… $1,157,128
Exercise an Option P00007 · Modification to exercise option period 1 for priority telecommunications services support. $16,277,988
Funding Only Action P00006 · Modification for additional funding for priority telecommunications services support. $2,886,933
Other Administrative Action P00005 · Administrative modification for priority telecommunications services support. $0
Funding Only Action P00004 · Additional funding for priority telecommunications services support. $2,188,354
Change Order P00003 $1,864,537
Funding Only Action P00002 $6,100,232
Change Order P00001 $287,331
Original award $12,295,726
Show all 43

Quick answers

Who was awarded contract HSHQDC11J00166?

HSHQDC11J00166 was awarded to General Dynamics Information Technology, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 3, 2011.

How much is contract HSHQDC11J00166 worth?

The government has obligated $106,681,277 on HSHQDC11J00166. Its current value, with exercised options, is $106,757,912. Its potential value, with all options, is $114,217,909.

Which agency awarded contract HSHQDC11J00166?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC11J00166, with funding from Cybersecurity and Infrastructure Security Agency (Department of Homeland Security).

Is contract HSHQDC11J00166 an order under another contract?

Yes. HSHQDC11J00166 is a delivery order under HSHQDC06D00021, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE).

Was contract HSHQDC11J00166 competed?

The extent of competition for HSHQDC11J00166 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
Try for free Login