Telecommunications technical support services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
M0026413A0016
Awardee
Awarding agency
Task orders
23 $7,519,663 obligated

Award facts

Combined order value
$7,568,163 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$8,531,134.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Telecommunication services 1024 Marine Corps (Navy) $1,585,103
Installation of 24 strands of single mode fiber 1021 Marine Corps (Navy) $15,804
Labor 1022 Marine Corps (Navy) $20,711
Sipr/nipr install newlin hall 1020 Marine Corps (Navy) $37,755
Mcnosc fiber to desktop 1019 Marine Corps (Navy) $300,543
Labor & materials 1018 Marine Corps (Navy) $29,335
Installation of cable tray 1017 Marine Corps (Navy) $9,147
3RD deck ISP removal-install 1016 Marine Corps (Navy) $160,110
Gpon support services:install gigabit passive optical newtork infrastructure to support telecommunications requirements… 1015 Marine Corps (Navy) $1,698,703
IOF:OT:IOF 1014 Marine Corps (Navy) $1,715,566
Labor to include CPE technicial schedule 1013 Marine Corps (Navy) $63,775
Telecommunications technical support services 1012 Marine Corps (Navy) $15,001
Telecommunications services 1011 Marine Corps (Navy) $15,021
Telecommunications services 1009 Marine Corps (Navy) $7,056
Telecommunications services 1010 Marine Corps (Navy) $4,589
Telecommunications operation support 1008 Marine Corps (Navy) $7,029
Labor- 1. Demo existing damaged fiber-optic cable and messenger wire. 2. Install new messenger wire between two… 1005 Marine Corps (Navy) $6,445
Labor from CPE technician- outside plant 1006 Marine Corps (Navy) $6,192
Tools, materials, and supplies required for the performance of telecomunications infrastructure expansion and… 1007 Marine Corps (Navy) $49,999
Cable connectivity services to enmc network 1004 Marine Corps (Navy) $11,308
Materials to include GSA, open market, a 1003 Marine Corps (Navy) $11,567
Outside plant-inside plant installation. 1001 Marine Corps (Navy) $33,722
Outside plant services 1000 Marine Corps (Navy) $1,715,181
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Telecommunication support services $0
Original award $0

Quick answers

Who was awarded contract M0026413A0016?

M0026413A0016 was awarded to Lumen Technologies Government Solutions, Inc. by Marine Corps (Department of the Navy) on September 13, 2013.

How much is contract M0026413A0016 worth?

Orders under M0026413A0016 have obligated $7,519,663. Their combined current value, with exercised options, is $7,568,163. M0026413A0016's own ceiling is $8,531,134.

How many orders have been placed under contract M0026413A0016?

23 orders have been placed under M0026413A0016, the latest on October 1, 2015.

Who can order from contract M0026413A0016?

M0026413A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract M0026413A0016 competed?

The government received 0 offers.

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