CTLL000237EBM - 10GB (gigabit ethernet) over OTN (OTU-2)

Active Purchase Order Awarded Last action

Contract number
HC101321PA107
Awardee
Awarding agency
Obligated
$313,650

Award facts

Opportunity
Contract value 100% obligated
$313,650.00 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $54,000
Other Administrative Action P00003 $14,400
Other Administrative Action P00002 -$6,900
Other Administrative Action P00001 · CTLL000237EBM $0
Original award $252,150

About this award

The Defense Information Systems Agency awarded a purchase order to Cavalier Telephone, L.L.C. for 10 Gigabit Ethernet over OTN (OTU-2) services valued at $313,650 on April 7, 2021. The order carries no set-aside designation. Performance takes place at Scott Air Force Base, Illinois. Work is scheduled for completion by March 13, 2027. The contract employs firm fixed-price pricing. The requirement originated from a full and open competition solicitation posted July 30, 2020, with a closing date of September 4, 2020.

Quick answers

Who was awarded contract HC101321PA107?

HC101321PA107 was awarded to Cavalier Telephone, L.L.C. by Defense Information Systems Agency (Department of Defense) on April 7, 2021.

How much is contract HC101321PA107 worth?

The government has obligated $313,650 on HC101321PA107.

Was contract HC101321PA107 competed?

The extent of competition for HC101321PA107 was full and open competition. The government received 2 offers.

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