Nctams lant-BCO PA centrex support services
Ended Awarded Last action
- Contract number
- N7027219F4027
- Awardee
-
Verizon Federal Inc. UEI C12NSYAH27N4 Part of Verizon Communications Inc.
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $2,298
Award facts
- Contract value 100% obligated
- $2,298.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,929 | |
| Original award | $4,227 |
About this award
The Department of the Navy Installations Command awarded a Firm Fixed Price Delivery Order contract to Verizon Federal Inc., a wholly owned subsidiary of Verizon Communications Inc., to provide NCTAMS LANT-BCO PA CENTREX SUPPORT SERVICES. The contract has a potential value of $2,298.44 and a completion date of September 30, 2019. This single-award indefinite delivery vehicle, valued at $31.8 million over 5 years, was issued without any socioeconomic set-aside provisions. The contract covers the delivery of integrated public access centrex telephone services, four-digit dialing plans, network interconnections, and technician support from facilities in Ashburn, Virginia and Philadelphia, Pennsylvania, supporting over 12,000 lines for Naval activities in those locations. Task orders awarded to date under this contract exceed $10 million in obligations for recurring centrex phone services.
Quick answers
Who was awarded contract N7027219F4027?
N7027219F4027 was awarded to Verizon Federal Inc. by Naval Computer and Telecommunications (Navy Installations Command) on October 1, 2018.
How much is contract N7027219F4027 worth?
The government has obligated $2,298 on N7027219F4027.
Is contract N7027219F4027 an order under another contract?
Yes. N7027219F4027 is a delivery order under N0018917DZ049, an indefinite delivery contract.
Was contract N7027219F4027 competed?
The extent of competition for N7027219F4027 was full and open competition.
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