Transfer GFE/GFP from contract DCA20097D0054 to contract HC101311C0100.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DCA20097D0054
Awardee
Awarding agency
Task orders
76 $227,172,292 obligated

Award facts

Combined order value
$5,435,367 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Add funding for installation of SDP access 35 & associated equipment. 0128 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0123 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0122 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0125 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0130 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0124 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0129 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0126 Defense Information Systems Agency $6,496
Add funding for installation of SDP access 35 & associated equipment. 0127 Defense Information Systems Agency $6,496
Add funding to establish MRC for columbus hub. 0121 Defense Information Systems Agency $539,564
Sustainability of the DVS-g network equipment infrastructure study, report, and ROM proposal 0120 Defense Information Systems Agency $64,860
Croughton step site - relocate SDP and associated equipment 0119 Defense Information Systems Agency $31,608
Croughton step site - relocate SDP and associated equipment 0118 Defense Information Systems Agency $4,600
Establish columbus hub 0112 Defense Information Systems Agency $4,460,338
Columbus digital cross connect system (dccs) to support the future DVS-g columbus hub. 0116 Defense Information Systems Agency $149,301
Implementation of host based security system (hbss)-phase 1 0117 Defense Information Systems Agency $22,253
Disn video services global 0115 Defense Information Systems Agency $4,599
Engineer/configure the DAX/port of 384KB circuit. 0114 Defense Information Systems Agency $799
Engineer/configure the DAX/port of 384KB circuit. 0113 Defense Information Systems Agency $1,597
Columbus hub feasibility study 0111 Defense Information Systems Agency $50,406
Columbus site survey 0110 Defense Information Systems Agency $1,046
Disn video services global 0109 Defense Information Systems Agency $0
Disn video services global 0108 Defense Information Systems Agency $4,612
Disn video services global 0107 Defense Information Systems Agency $16,234
Disn video services global 0106 Defense Information Systems Agency $7,464
Disn video services global 0105 Defense Information Systems Agency $4,626
Disn video services global 0104 Defense Information Systems Agency $4,626
Disn video services global 0103 Defense Information Systems Agency $785
0102 Defense Information Systems Agency $785
0101 Defense Information Systems Agency $3,415
Disn video services global 100 Defense Information Systems Agency $6,303
0099 Defense Information Systems Agency $4,665
0096 Defense Information Systems Agency $4,665
0097 Defense Information Systems Agency $24,665
0098 Defense Information Systems Agency $14,094
0095 Defense Information Systems Agency $6,298
0094 Defense Information Systems Agency $6,298
0093 Defense Information Systems Agency $950,956
0092 Defense Information Systems Agency $12,998
0091 Defense Information Systems Agency $6,700
0089 Defense Information Systems Agency $26,332,858
0087 Defense Information Systems Agency $4,700
0086 Defense Information Systems Agency $6,700
0085 Defense Information Systems Agency $4,750
0084 Defense Information Systems Agency $4,700
DVS-g closeout 0017 Defense Information Systems Agency $22,448
0078 Defense Information Systems Agency $4,750
0077 Defense Information Systems Agency $6,700
0076 Defense Information Systems Agency $5,399,912
0075 Defense Information Systems Agency $18,000
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00092 $0
Supplemental Agreement for work within scope P00091 · Add subclins, negotiated FFP, and associated sows for various sites. $0
Supplemental Agreement for work within scope P00090 · Add subclins, negotiated FFP, and associated sows for columbus hub. Add far 52.204-10. $0
Supplemental Agreement for work within scope P00089 · Add subclins, negotiated FFP, and associated sows for specific subclins $0
Other Administrative Action P00087 · Correct typo errors on MOD P00086 $0
Supplemental Agreement for work within scope P00088 · Add sustainability of the DVS-g network equipment infrastructure study, report, and ROM proposal $0
Exercise an Option P00086 · Exercise option period 2 and increase NTE contract ceiling $0
Supplemental Agreement for work within scope P00085 · Add atlanta hub upgrade reconfiguration $0
Supplemental Agreement for work within scope P00084 · By mutual agreement, add far clause 52.251-1 and dfars clause 252.251-7000 to allow for ordering from government supply sources. $0
Additional Work (new agreement, FAR part 6 applies) P00083 · Add subclin and negotiated price to for the croughton step site relocation order $0
Change Order P00082 · Add subclin and negotiated price to establish the columbus hub at columbus, ohio. $0
Exercise an Option P00081 · Exercise 6 month option #1 for service thru 31 may 2010 and add DD 254 REV 8 $0
Other Administrative Action P00080 · Extend the period of performance from 01 DEC 08 - 30 NOV 09 w/ 2 additional six-month option periods. $0
Other Administrative Action P00079 · Incorporates revision 6 of the DD form 254 department of defense contract security classification specification. $0
Other Administrative Action P00078 $0
Other Administrative Action P00077 · The government hereby exercises option 1 [01 JUN 2008 - 31 august 2008] and option 2 [01 september 2008 - 30 november 2008] that were originally agreed to and… $0
Other Administrative Action P00076 · Sentence 3 of the clause contracting officer technical representative - decco (DEC 1991) states: neither the COR nor the cotr appointments will be furnished… $0
Other Administrative Action P00075 · Change payment office to: dfas columbus (HQ0252) PO box 183125 columbus, OH 43218-3125 $0
Exercise an Option P00074 $0
Exercise an Option P00073 $0
Exercise an Option P00072 $0
Funding Only Action P00071 $0
Funding Only Action P00070 · Increases the not-to-exceed ceiling limit from 125M to 142M $0
Original award $0
Show all 24

Quick answers

Who was awarded contract DCA20097D0054?

DCA20097D0054 was awarded to At&T Enterprises, LLC by Defense Information Systems Agency (Department of Defense) on April 10, 1997.

How much is contract DCA20097D0054 worth?

Orders under DCA20097D0054 have obligated $227,172,292. Their combined current value, with exercised options, is $5,435,367.

How many orders have been placed under contract DCA20097D0054?

76 orders have been placed under DCA20097D0054, the latest on November 30, 2010.

Who can order from contract DCA20097D0054?

DCA20097D0054 is a single award indefinite delivery contract.

Was contract DCA20097D0054 competed?

The extent of competition for DCA20097D0054 was full and open competition. The government received 3 offers.

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