Telecommunications services

Active Awarded Last action

Contract number
N0024421A0003
Awardee
Awarding agency
Task orders
12 $520,072 obligated

Award facts

Opportunity
Combined order value
$520,072 Current and potential, with all options
Last date to order 76% complete
IDV ceiling 1% used
$45,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Computer and Telecommunications Navy Installations Command, Department of Defense
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Granite Telecommunications, LLC, a Quincy, Massachusetts-based telecommunications service provider, was awarded a single-award Blanket Purchase Agreement (BPA) on January 4, 2020, by the Naval Computer and Telecommunications (NCT) agency for local exchange carrier (LEC) services. The contract carries a $45 million ceiling value with an ultimate completion date of January 3, 2029, and operates under GSA Schedule 70 (Information Technology Schedule 70). The underlying solicitation (N00244-20-R-0006), issued by NAVSUP Fleet Logistics Center San Diego, sought to establish multiple firm fixed-price BPAs with at least three qualified vendors to provide comprehensive LEC services including dial tone, trunking, features, internet connectivity, equipment installation, and transport services supporting Naval Computer and Telecommunications Station San Diego operations. The procurement included no set-aside designation and required contractors to be registered in the System for Award Management (SAM) database. The primary NAICS code was 517911 (telecommunications resellers) with a 1,500-employee size standard.

Since the initial award, Granite Telecommunications has issued multiple BPA call task orders under this IDV for LEC services and supplies across various Navy and Defense installations, with places of performance including San Diego, California; Port Hueneme, California; North Quincy, Massachusetts; and Seal Beach, California. The task orders range from $0 to approximately $93,067, with specific awards addressing non-recurring services, 10 gigabit fiber optics, recurring telecommunications services, and LEC supplies. All task orders maintain firm fixed-price pricing structures and operate under the Multiple Award Schedule (MAS) contract vehicle, with completion dates spanning from early 2023 through 2025. The contract activity demonstrates sustained demand for reliable telecommunications infrastructure and connectivity solutions across Naval installations, supporting mission-critical communications and network operations for the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
LEC services IAW service listing. N0060426FA006 Naval Supply Systems Command (Navy) $89,376
LEC services N0024425F0124 Naval Supply Systems Command (Navy) $66,724
LEC services N0024424F0110 Naval Supply Systems Command (Navy) $90,010
LEC services N0024424F0114 Naval Supply Systems Command (Navy) $3,221
LEC services N0024424F0120 Naval Supply Systems Command (Navy) $3,805
LEC services N0024424F0060 Naval Supply Systems Command (Navy) $0
LEC services N0024423F0299 Naval Supply Systems Command (Navy) $55,020
LEC services N0024423F0190 Naval Supply Systems Command (Navy) $93,067
LEC supplies N0024423F0045 Naval Supply Systems Command (Navy) $8,735
LEC supplies N0024423F0061 Naval Supply Systems Command (Navy) $3,924
LEC services N0024423F0046 Naval Supply Systems Command (Navy) $55,020
Non-recurring services & 10G fiber optics N0024422F0330 Naval Supply Systems Command (Navy) $51,168
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Local exchange carrier BPA $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Local exchange carrier $0
Other Administrative Action P00006 · Local exange carrier $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Local exchange carrier $0
Other Administrative Action P00002 · Local exchange communications $0
Other Administrative Action P00001 · Modification to add additional ordering office $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N0024421A0003?

N0024421A0003 was awarded to Granite Telecommunications, LLC by Naval Supply Systems Command (Department of the Navy) on January 4, 2020.

How much is contract N0024421A0003 worth?

Orders under N0024421A0003 have obligated $520,072. N0024421A0003's own ceiling is $45,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N0024421A0003?

12 orders have been placed under N0024421A0003, the latest on December 22, 2025.

Which agency awarded contract N0024421A0003?

Naval Supply Systems Command (Department of the Navy) awarded N0024421A0003, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Who can order from contract N0024421A0003?

N0024421A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract N0024421A0003 under another contract?

Yes. N0024421A0003 is a blanket purchase agreement under GS35F208BA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0024421A0003 competed?

The extent of competition for N0024421A0003 was full and open competition. The government received 2 offers.

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