Netl voip project

Ended Awarded Last action

Contract number
47QFHA18F0008
Awardee
Awarding agency
Obligated
$4,154,268

Award facts

Opportunity
  • ID06180005 Solicitation number
Contract value 88% obligated
  • $4,154,267.76 Current, with exercised options
  • $4,731,058.25 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Advanced Research Projects Agency Department of Energy
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Morgantown, WV 26507, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · IT telecom -$0
Funding Only Action P00018 · Modification to deobligate money for contract closeout on the DOE netl voip communication system upgrade project. -$172,655
Supplemental Agreement for work within scope P00017 · Modification 017 of task order 47QTCF18F0001 to SEWP contract NNG15SC41B (itss: ID01180005) in accordance with clause 52.212-4(c) as follows: $0
Supplemental Agreement for work within scope P00016 · This contract is for voip upgrade for DOE netl to upgrade their communication infrastructure. The purpose of this modification is to extend the period of… $0
Other Administrative Action P00015 · The purpose of this modification is to provide the final punch list for full deployment. $0
Definitize Change Order P00014 · This contract is to support the netl voip modernization effort. The purpose of this modification is to definitize supplies for voip deployment. All funds are… $0
Definitize Change Order P00013 · Difinitize optional requirement for 200 non-video cisco phone and all analog tagging services to assist in the deployment of the morgantown and pittsburgh… $0
Other Administrative Action P00011 · This contract provide voip upgrades for the department of energy, netl, to their communication infrastructure. The purpose of this modification is to correct… $0
Change Order P00012 · The purpose of this modification is to add clause 52.204-25 - prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00010 · Administrative correction and CO change $0
Definitize Change Order P00009 · Definitize optional quantities for supplies and services established at the time of award $0
Other Administrative Action P00008 · Definitize optional work $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 · Netl voip solution. $0
Supplemental Agreement for work within scope P00005 · The purpose of MOD 005 is to do the following actions under far 52.212-4(c): $0
Other Administrative Action P00004 · 1. The purpose of MOD 004 is to correct the modification description for MOD 003 as follows: $0
Supplemental Agreement for work within scope P00003 · The purpose of this MOD is to : $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to: $0
Original award $4,326,923
Show all 20

About this award

Written by GovTribe AI ·

The Advanced Research Projects Agency (civilian) issued a delivery order to Iron Bow Technologies, LLC on May 1, 2018, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. The order has a ceiling value of $4,731,058.25 and an ultimate completion date of June 21, 2020.

SEWP V is a GSA-administered governmentwide IT acquisition contract supporting enterprise-wide procurement of IT products and services across federal agencies. Place of performance is Morgantown, WV. The order supports IT telecom and VoIP project work. No set-aside was used.

Government invoicing totaled $193 thousand in FY2018 and $19 thousand in FY2020, reflecting actual labor utilization below the ceiling. The order was originally issued as task order ID17170038 under the GSA Expanded Services Program and transferred to task order ID06180005 under the GSA Region 6 Assisted Acquisition Program effective May 1, 2018; the transfer was a systems requirement that did not affect contract terms and conditions. Invoicing for service months beyond April 30, 2018, was billed against the new task order ID06180005. One subcontractor was reported in FY2020.

Quick answers

Who was awarded contract 47QFHA18F0008?

47QFHA18F0008 was awarded to Iron Bow Technologies, LLC by Assisted Acquisition Services Region 6 (Assisted Acquisition Services) on May 1, 2018.

How much is contract 47QFHA18F0008 worth?

The government has obligated $4,154,268 on 47QFHA18F0008. Its potential value, with all options, is $4,731,058.

Which agency awarded contract 47QFHA18F0008?

Assisted Acquisition Services Region 6 (Assisted Acquisition Services) awarded 47QFHA18F0008, with funding from Advanced Research Projects Agency (Department of Energy).

Is contract 47QFHA18F0008 an order under another contract?

Yes. 47QFHA18F0008 is a delivery order under NNG15SC41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 47QFHA18F0008 competed?

The extent of competition for 47QFHA18F0008 was full and open competition. The government received 1 offer.

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