Telecommunications infrastructure services (wiring services) all work is to be done IAW included statement of work. COR: linda estep

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DOLOPS16D0006
Awardee
Awarding agency
Task orders
22 $1,420,600 obligated

Award facts

Opportunity
  • 16ETAOJCODAL0011 Solicitation number
Combined order value
$1,420,600 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$3,997,833.60
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Job Corps Dallas Region Office of Job Corps, Department of Labor
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To remove out-of-date equipment and cabling and install modernized aerial fiber optic cabling at the kittrell JCC in… 1605DC18F00089 Office of the Assistant Secretary for Administration and Management $26,613
To survey, test and inspect campus sites for fiber cabling infrastructure irregularities, isolate needed repairs and… 1605DC18F00072 Office of the Assistant Secretary for Administration and Management $252,626
Grafton JCC new culinary/CTS infrastructure project & denison JCC fiber replacement infrastructure project 1605DC17T00035 Office of the Assistant Secretary for Administration and Management $91,038
To fully fund the procurement of supplies and services to complete the installation of actual cabling infrastructure… 1605DC17T00030 Office of the Assistant Secretary for Administration and Management $149,603
Mingo CCC wellness center renovation infrastructure project 1605DC17T00025 Office of the Assistant Secretary for Administration and Management $10,736
Fully fund the newly renovate turner JCC buildings 4803, 4806 and the flint hill JC GYM addition projects to complete… 1605DC17T00018 Office of the Assistant Secretary for Administration and Management $42,865
Turner JCC fiber repair task order - provide telecommunication infrastructure services in accordance with the SOW. 1605DC17T00002 Office of the Assistant Secretary for Administration and Management $23,092
Mingo JCC temporary trailer wiring task order; provide telecommunication infrastructure services in accordance with the… DOLOPS17T00017 Office of the Assistant Secretary for Administration and Management $14,681
Detroit fiber repair task order under DOL-OPS-16-d-0006. Provide telecommunication infrastructure services in… DOLOPS17T00009 Office of the Assistant Secretary for Administration and Management $7,336
Cass JCC additional drops task order. Provide telecommunication infrastructure services in accordance with the SOW. DOLOPS17T00010 Office of the Assistant Secretary for Administration and Management $22,310
Shreveport JCC VOC bldg. Provide telecommunication infrastructure services in accordance with the SOW. DOLOPS17T00015 Office of the Assistant Secretary for Administration and Management $21,559
Turner JCC bldg 1408 task order; services according to SOW DOLOPS17T00016 Office of the Assistant Secretary for Administration and Management $19,546
Kitrell new vocational building. Provide telecommunication infrastructure services in accordance with the SOW. DOLOPS16T00128 Office of the Assistant Secretary for Administration and Management $29,909
Detroit JCC renovation phase 3. Provide telecommunication infrastructure services in accordance with the SOW. DOLOPS16T00125 Office of the Assistant Secretary for Administration and Management $25,776
Muhlenberg network remediation infrastructure project DOLOPS16T00131 Office of the Assistant Secretary for Administration and Management $63,718
Lyndon baines johnson (LBJ) job corps center (JCC) fiber relocation project DOLOPS16T00130 Office of the Assistant Secretary for Administration and Management $28,361
Flatwoods network remediation wiring: procure and install the physical cabling infrastructure necessary to provide… DOLOPS16T00124 Office of the Assistant Secretary for Administration and Management $32,289
Northlands additional network cabling task order under DOL-OPS-16-d-00006. Linda estep is the cotr. Funding is from CRA. DOLOPS16T00121 Office of the Assistant Secretary for Administration and Management $65,016
Penobscot job corps center (JCC) master closet (MC) relocation infrastructure project this project will provide voice… DOLOPS16T00117 Office of the Assistant Secretary for Administration and Management $28,168
Detroit JCC renovation phase 2 task order from new IDIQ. Linda estep is the cotr. DOLOPS16T00063 Office of the Assistant Secretary for Administration and Management $78,605
Ottumwa JCC wiring task order from new IDIQ. Linda estep is the cotr DOLOPS16T00055 Office of the Assistant Secretary for Administration and Management $307,680
Mingo CCC wiring task order from new IDIQ. Linda estep is the cotr. DOLOPS16T00054 Office of the Assistant Secretary for Administration and Management $79,073
Show all 22

Transactions

Action Obligated Date
Exercise an Option 1 · Exercise option period one with a period of performance of march 30, 2017 to march 29, 2018 for continuity of telecommunication services (wiring services)… $0
Original award $0

Quick answers

Who was awarded contract DOLOPS16D0006?

DOLOPS16D0006 was awarded to Professional Technologies Group, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on March 29, 2016.

How much is contract DOLOPS16D0006 worth?

Orders under DOLOPS16D0006 have obligated $1,420,600. DOLOPS16D0006's own ceiling is $3,997,834. A single order can be worth up to $4,000,000.

How many orders have been placed under contract DOLOPS16D0006?

22 orders have been placed under DOLOPS16D0006, the latest on March 8, 2018.

Which agency awarded contract DOLOPS16D0006?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLOPS16D0006, with funding from Office of Job Corps Dallas Region (Office of Job Corps).

Who can order from contract DOLOPS16D0006?

DOLOPS16D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DOLOPS16D0006 competed?

The extent of competition for DOLOPS16D0006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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