This IDIQ (indefinite-delivery indefinite-quantity) contract is for services to manage the nationwide avaya telephone system for SBA's office of disaster (ODA). The IDIQ contract is for a base year…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
73351018D0006
Awardee
Awarding agency
Task orders
25 $9,751,600 obligated

Award facts

Opportunity
Combined order value
  • $9,751,600 Current, with exercised options
  • $9,762,729 Potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Disaster Assistance Small Business Administration
NAICS code
517911 Telecommunications Resellers
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This IDIQ (indefinite-delivery indefinite-quantity) contract is for services to manage the nationwide avaya telephone system for SBA's office of disaster (ODA). The IDIQ contract is for a base year and four option years. Task orders (TOS) with funding will be issued against this IDIQ contract. The minimum IDIQ total will be $50,000.00 which will be satisfied at the time of award by the issuance of the first to. The maximum total over 5 years is $10 million. Unless agreed by the parties, the minimum individual to amount is $1,000.00 and the maximum individual to amount is $1,000,000.00. This contract is set-aside 100% for small business. The primary NAICS code is 517911, telecommunications resellers with a size standard of 1500. The award of the IDIQ contract consists of (1) a signed SF1447, (2) commercial clauses, (3) contractor's technical proposal, (4) contractor's pricing schedule, and (5) a wage determination for erie county, NY; fresno county, CA; and bedford county PA.

Task orders

Task order Ordering agency Obligated Awarded
MCS INI contractor support to fully support the loan application status application. 73351022F0010 Office of Performance Management and the Chief Financial Officer $0
New task order for avaya annual maintenance against IDIQ 73351018D0006 73351021F0142 Office of Performance Management and the Chief Financial Officer $820,514
Funds for avaya CC-CMS subscription licenses -2 months clin 1 & avaya WFO subscription licenses -3 months-clin 5, in… 73351021F0118 Office of Performance Management and the Chief Financial Officer $160,997
Procure and implement cloud contact center (100 agents) in response to covid-19 operations 73351021F0083 Office of Performance Management and the Chief Financial Officer $1,876,220
Avaya telephone system software support-covid-19 support COVID19 80 hours of contractor tech support for 3RD party… 73351021F0027 Office of Performance Management and the Chief Financial Officer $16,800
MOD to IDIQ contract # 73351018D0006 for PDC K2 avaya reconnections and testing 73351021F0002 Office of Performance Management and the Chief Financial Officer $21,356
Avaya systems annual support 73351020F0242 Office of Performance Management and the Chief Financial Officer $813,708
Avaya subscription licenses (in response to covid-19) 73351020F0191 Office of Performance Management and the Chief Financial Officer $1,709,221
Spectrum wallboard technical support for the avaya ODA telecommunications system. The objective is to perform wallboard… 73351020F0184 Office of Performance Management and the Chief Financial Officer $4,443
Procure and install 1583 avaya one-X agent licenses 73351020F0169 Office of Performance Management and the Chief Financial Officer $582,716
Upgrade spectrum server to server 2016 for security purposes. 73351020F0164 Office of Performance Management and the Chief Financial Officer $5,760
MOD to IDIQ contract# 73351018D0006 in response to covid-19 73351020F0163 Office of Performance Management and the Chief Financial Officer $20,190
Procure and install 3500 avaya aura R7 core user licenses 73351020F0160 Office of Performance Management and the Chief Financial Officer $692,340
SIP DSP reconfiguration 73351020F0145 Office of Performance Management and the Chief Financial Officer $3,452
Task order to IDIQ contract# 73351018D0006 for avaya media server 73351020F0119 Office of Performance Management and the Chief Financial Officer $352,731
Avaya cabling connections for 800 phone/data drops 73351020F0055 Office of Performance Management and the Chief Financial Officer $35,742
COVID19 avaya one-X agent and CMS licenses for ODA 73351020F0065 Office of Performance Management and the Chief Financial Officer $730,333
COVID19 80 hours of contractor tech support for 3RD party avaya systems products in use by ODA 73351020F0074 Office of Performance Management and the Chief Financial Officer $16,800
COVID19 avaya media server with 2,400 DSP channel licenses. Onsite installation, project management, and avaya support. 73351020F0073 Office of Performance Management and the Chief Financial Officer $109,446
Weekly onsite or remote engineering and MAC support for ODA avaya systems. Labor to provide support remotely via remote… 73351020F0072 Office of Performance Management and the Chief Financial Officer $28,244
Avaya media server (COVID-19) 73351020F0064 Office of Performance Management and the Chief Financial Officer $140,144
Annual support for avaya systems/apps 73351019F0125 Office of Performance Management and the Chief Financial Officer $806,978
Avaya cabling connections for 60 phone/data drops 73351018D0006 73351019F0153 Office of Performance Management and the Chief Financial Officer $15,742
Professional services reload ecas and mutare applications on 2016 servers 73351018F0265 Office of Performance Management and the Chief Financial Officer $4,732
Avaya phone system maintenance 73351018F0234 Office of Performance Management and the Chief Financial Officer $782,992
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 73351018D0006?

73351018D0006 was awarded to MCS Of Tampa, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on August 17, 2018.

How much is contract 73351018D0006 worth?

Orders under 73351018D0006 have obligated $9,751,600. Their combined potential value, with all options, is $9,762,729. 73351018D0006's own ceiling is $10,000,000.

How many orders have been placed under contract 73351018D0006?

25 orders have been placed under 73351018D0006, the latest on January 10, 2022.

Which agency awarded contract 73351018D0006?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351018D0006, with funding from Office of Disaster Assistance (Small Business Administration).

Who can order from contract 73351018D0006?

73351018D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 73351018D0006 competed?

The extent of competition for 73351018D0006 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login