Fiber optic cabling blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L20A0006
- Awardee
-
Addon Services, LLC UEI HYYCMS2HALA7
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $705,680 obligated
Award facts
- Combined order value
- $705,680 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $4,000,000.00
- Maximum order
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Cyber Command awarded Addon Services, LLC a $4 million blanket purchase agreement to provide fiber optic cabling services and products. Under this vehicle, three firm fixed price call contracts were issued for specific infrastructure upgrade projects at Fort Sill, Oklahoma.
The first call, valued at $320,026, tasked Addon Services with installing category 6 cabling and network equipment for the 4-60th Air Defense Artillery Battalion. The second, worth $110,814, required the contractor to deliver Secret Internet Protocol Router Network connectivity by installing drops to support cyber operations and training. Worth $274,839, the third call contracted Addon Services to install fiber and copper cabling at Training Area-67. Collectively totaling $705,679, all three calls were awarded on a non-set-aside basis and had periods of performance from 2020 through 2021.
Addon Services will provide the requested fiber optic cabling, network equipment, and classified network connectivity upgrades to modernize information technology and communications infrastructure supporting the Army's training and cyber missions conducted at Fort Sill. The blanket purchase agreement mechanism streamlines procurement of these recurring requirements for the Department of the Army Cyber Command.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 4-60TH ADA BN install CAT-6 and network equipment | MICC Fort Sill | $320,026 | |
| Install holocom sipr drops for B475 & B455 | MICC Fort Sill | $110,814 | |
| Install fiber/copper cabling at training area-67 | MICC Fort Sill | $274,839 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124L20A0006?
W9124L20A0006 was awarded to Addon Services, LLC by MICC Fort Sill (Mission and Installation Contracting Command) on March 1, 2020.
How much is contract W9124L20A0006 worth?
Orders under W9124L20A0006 have obligated $705,680. W9124L20A0006's own ceiling is $4,000,000. A single order can be worth up to $400,000.
How many orders have been placed under contract W9124L20A0006?
3 orders have been placed under W9124L20A0006, the latest on September 20, 2021.
Which agency awarded contract W9124L20A0006?
MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L20A0006, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W9124L20A0006?
W9124L20A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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