Leased communication SVC

Ended Basic Ordering Agreement Awarded Last action

Contract number
W91QVN20G0002
Awardee
Awarding agency
Task orders
25 $7,141,553 obligated

Award facts

Opportunity
  • W91QVN20R0016 Solicitation number
Combined order value
  • $7,304,248 Current, with exercised options
  • $7,512,048 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Cyber Command Department of the Army, Department of Defense
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA), awarded by the U.S. Army Cyber Command to LG Uplus Corp. on December 20, 2019, provides a single-award indefinite delivery vehicle with a ceiling value of $2,454,661.78 for leased communication services through December 31, 2024. LG Uplus Corp., a major South Korean telecommunications provider headquartered in Seoul, serves as the prime contractor for all work performed in South Korea. The BOA authorizes the provision of comprehensive leased telecommunications services and infrastructure support to U.S. Forces Korea across the Korean peninsula, including Department of Defense/Department of Identification trunks, local and long-distance circuits, fiber and copper cable infrastructure, strategic cable routes, network services, and long-haul telecommunications services. Service requirements mandate 24/7/365 availability with uptime thresholds ranging from 98.5 percent to 99.9 percent depending on service type, with infrastructure spanning approximately 250 kilometers across major U.S. military installations including Camp Humphreys, Osan Air Base, Camp Casey, and Camp Stanley.

Under this BOA vehicle, LG Uplus Corp. has received numerous delivery orders and task orders from Army Cyber Command and other defense agencies including Army Pacific Command, Intelligence and Security Command, Defense Health Agency, and Pacific Air Forces. Delivery orders issued against this BOA encompass a diverse portfolio of services including high-speed Ethernet connectivity (ranging from 8 Mbps to 45 Mbps and above), WiFi and broadband infrastructure, voice and data line services, data lease lines, communication lease services for operational units such as the 6th Ordnance Battalion and Joint Communications operations, and facility maintenance support. Delivery order values have ranged from small purchases under $15,000 to individual orders exceeding $1.9 million, with cumulative task order awards demonstrating sustained demand for telecommunications infrastructure across multiple defense agencies operating in South Korea. No small business set-asides were applied to this IDV or associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Data lease line service W91QVN24F0665 RCO Yongsan 411th CSB $75,613
Data lease service for 719 MI W91QVN24F0656 RCO Yongsan 411th CSB $65,902
Camp casey~rodriguez range lease comm SVC W91QVN24F0514 RCO Yongsan 411th CSB $88,530
Communication lease service for J6 W91QVN24F0027 RCO Yongsan 411th CSB $626,233
Voice lease line service W91QVN23F0563 RCO Yongsan 411th CSB $288,000
Communication leased service W91QVN23F0423 RCO Yongsan 411th CSB $1,833,656
Telephone service for on base users to off base, including cell phone calls. HT009023FG0470063 Defense Health Agency $11,489
This service is for telephone calls from users on base to off base including cellphone calls. This service covers korea… HT009023FG1270050 Defense Health Agency $10,636
6TH ordnance battalion lease comms W91QVN22F0623 RCO Yongsan 411th CSB $89,037
Camp casey-rodriguez rande 1GIGA W91QVN22F0589 RCO Yongsan 411th CSB $106,884
Wifi SVC for CTF-d, camp carroll* W90VN922F0197 RCO Daegu 411th CSB $20,992
High speed (ethernet / 45MBPS - above) W91QVN22F0511 RCO Yongsan 411th CSB $35,302
Data lease line service W91QVN22F0277 RCO Yongsan 411th CSB $6,717
Medium speed (ethernet 8M) W91QVN22F0185 RCO Yongsan 411th CSB $6,717
Data lease line service W91QVN21F0726 RCO Yongsan 411th CSB $31,342
Detachment juliet(koryo-SAN)- usag humph W91QVN21F0551 RCO Yongsan 411th CSB $124,928
Leased communications - telecom W91QVN21F0478 RCO Yongsan 411th CSB $150
Data lease line service W91QVN21F0529 RCO Yongsan 411th CSB $13,481
High speed (ethernet / 45MBPS - above) W91QVN21F0504 RCO Yongsan 411th CSB $7,583
Communication leased SVC W91QVN21F0212 RCO Yongsan 411th CSB $1,827,849
Communication leased SVC W91QVN21F0046 RCO Yongsan 411th CSB $558,666
Communication lease SVC W91QVN20F0750 RCO Yongsan 411th CSB $26,972
Communication leased SVC W91QVN20F0545 RCO Yongsan 411th CSB $58,259
Suicide prevention hotline W91QVN20F0537 RCO Yongsan 411th CSB $120
Communication lease SVC W91QVN20F0129 RCO Yongsan 411th CSB $1,226,495
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Change Order P00002 · Communication leased SVC $0
Other Administrative Action P00001 · Communiction leased SVC $0
Original award $0

Quick answers

Who was awarded contract W91QVN20G0002?

W91QVN20G0002 was awarded to LG Uplus Corp. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on December 20, 2019.

How much is contract W91QVN20G0002 worth?

Orders under W91QVN20G0002 have obligated $7,141,553. Their combined current value, with exercised options, is $7,304,248. Their combined potential value, with all options, is $7,512,048.

How many orders have been placed under contract W91QVN20G0002?

25 orders have been placed under W91QVN20G0002, the latest on September 22, 2024.

Which agency awarded contract W91QVN20G0002?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN20G0002, with funding from Army Cyber Command (Department of the Army).

Who can order from contract W91QVN20G0002?

W91QVN20G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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