Other functions information technology support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTOS5914C00428
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$15,665,836.59
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Transportation awarded a single-award indefinite delivery contract to Tyto Athene, LLC for core telecommunications operations and maintenance services. The contract established a bridge to NextiraOne Federal, LLC and has a potential value of $15,665,836.59. The services include other functions information technology support. The period of performance runs from the March 31, 2014 award date through the last date to order of April 30, 2021. No set-asides were used. The parent company of Tyto Athene, LLC is Arlington Capital Partners IV, L.P.

The contract aims to procure core telecommunications operations and maintenance services for the Department of Transportation to support its information technology functions. As an indefinite delivery contract, specific requirements are expected to be defined through subsequent task orders or delivery orders issued against the contract vehicle over its period of performance. Establishing this bridge contract facilitates the transition of services from the previous provider, NextiraOne Federal, LLC, supporting the Department's need for continuous telecommunications operations.

Transactions

Action Obligated Date
Close Out P00054 · Final closeout -$50,000
Additional Work (new agreement, FAR part 6 applies) A00053 · To purchase a replacement ribbon session border controller (SBC) and extend POP for the telephony application server project. $37,086
Supplemental Agreement for work within scope A00052 · To extend the period of performance at no cost from 11/1/2020 through 1/31/2021 for cap asset line items clins 70103, 70104, and 70105. $0
Funding Only Action A00051 · To obligate full funding. $137,175
Supplemental Agreement for work within scope A00050 · To extend the period of performance from 8/01/2020 - 10/31/2020, increase contract ceiling and obligate incremental funding through 9/30/2020. $548,700
Additional Work (new agreement, FAR part 6 applies) A00049 · To fund and procure the telephony application server for step 1 part 2 of the migration to a stand-alone SIP UC solution with the deployment of a ribbon… $538,587
Supplemental Agreement for work within scope A00048 · To extend the period of performance from 2020-05-01 through 2020-07-31, increase contract ceiling, and obligate additional funding. $137,175
Supplemental Agreement for work within scope A00047 · To extend the POP for one (01) month and obligate funding to the contract. $137,175
Other Administrative Action A00046 · To incorporate clarifying teleworking language into the contract. $0
Funding Only Action A00045 · To obligate $137,174.97 in incremental funding for the anticipated period of performance 03/01/2020 - 03/31/2020. $137,175
Funding Only Action A00044 · To incrementally fund the contract from 2/1/2020 - 2/29/2020. $137,175
Supplemental Agreement for work within scope A00043 · To obligate incremental funding through 1/31/20 and extend period of performance through 3/31/20. $271,842
Funding Only Action A00042 $134,667
Funding Only Action A00041 · The purpose of this modification is to incrementally fund nextira's contract DTOS5914C00428L for continued core telecommunications services through 10/31/2019. $134,667
Supplemental Agreement for work within scope A00040 · To procure and integrate software/hardware for a centralized SIP based voice solution. $609,370
Funding Only Action A00039 · Modification: to fully obligate funding against the nextira's contract DTOS5914C00428L for the continued core services $269,333
Additional Work (new agreement, FAR part 6 applies) A00038 · To extend the period of performance through 12/31/2019, increase contract ceiling by $858,000 and add incremental funding of $319,360.81 for the anticipated… $319,361
Funding Only Action A00037 · To obligate incremental funding against nextira's contract DTOS5914C00428L to line item 60001 for the period of performance from may 1 - may 31, 2019. $134,694
Funding Only Action A00036 $134,694
Funding Only Action A00035 · Modification: to add and obligate additional funding against nextira's contract DTOS5914C00428L to line item 60001 for the period of performance of march 1 -… $134,694
Funding Only Action A00034 · Modification to extend services thru 06/30/2019 and incrementally fund. $134,694
Exercise an Option A00033 · Modification to extend services thru 01/31/2019. $134,694
Exercise an Option A00032 · The purpose of this modification is to exercise optional clins 50002 and 50003 and realign funding. $269,388
Funding Only Action P00031 · OST M63 - modification - exercise option period 1 and obligate funding against the nextira (black box) contract DTOS5914C00428L. $134,694
Exercise an Option P00030 · OST M63 - modification - 1) to exercise option period 3 and obligate additional funding; 2) to add additional line item 40013 and add funding to purchase 500 of… $220,383
Other Administrative Action P00028 · OST M63 - modification to contract DTOS5914C00428L - cap asset purchase request is to fund and procure the ribbon G6 installation: upgrade of the CS-2100… $767,404
Exercise an Option 29 · OST M63 - modification - to 1) charge the FY2016 object class from a cap asset to a non-cap asset; 2) exercise option period 2 and obligate funding; 3) to add… $134,694
Funding Only Action 27 · MOD 27: incremental funding $386,123
Funding Only Action 26 · Funding through 5/21/2018 $152,653
Funding Only Action 25 $176,116
Funding Only Action 24 · CR funding $123,517
Funding Only Action 23 · MOD 23: incremental funding $104,450
Funding Only Action 22 · Modification to provide funds for extension period executed in modification 00020. $475,000
Funding Only Action 21 · Modification to add additional funding and add line item 30065 for the procuring of the contractor services to provide telecommunications support for the… $104,276
Funding Only Action 20 · Modification to to add additional funding $280,442
Funding Only Action 19 · Add additional funding through september 30, 2017 against DTOS5914C00428 for line item 30015 $23,465
Funding Only Action 18 · The purpose of this amendment against nextiraone (black box) contract DTOS5914C00428 IT to fully fund the items in the contract $32,823
Funding Only Action 17 · Modification to add additional funding through september 30, 2017 to contract DTOS5914C00428 for continued core support services for operations and… $475,000
Funding Only Action 16 · Issue a modification to add additional funding to contract DTOS5914C00428 for continued core support services for operations and maintenance (o & m) of the US… $331,740
Supplemental Agreement for work within scope 15 · Conveyant sentry e-911 solutions. $95,404
Other Administrative Action 14 $0
Change Order 12 · Add clin for line & truck licenses. $104,685
Other Administrative Action 13 · No cost extension $0
Funding Only Action 11 · Funding MOD $731,847
Funding Only Action 10 · New clin 0105 to obligate additional funding to the contract. $361,413
Supplemental Agreement for work within scope 9 · Modification provides genview HW, SW, and services for upgrading the DOT iems/CBM to GVM. $138,723
Supplemental Agreement for work within scope 8 · Modification to extend period of performance for 6 months. $0
Funding Only Action 7 $604,579
Change Order 6 · (1) extend period of performance in order to complete a contract RE-competition for core telecommunications support services for operations and maintenance (o &… $1,425,000
Change Order 5 · (1) a POP extension and (2) funding for core support services for operations and maintenance (o & m) of the US department of transportation's telecommunications… $475,000
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Quick answers

Who was awarded contract DTOS5914C00428?

DTOS5914C00428 was awarded to Tyto Athene, LLC by Federal Highway Administration (Department of Transportation) on March 31, 2014.

How much is contract DTOS5914C00428 worth?

DTOS5914C00428's own ceiling is $15,665,837.

Which agency awarded contract DTOS5914C00428?

Federal Highway Administration (Department of Transportation) awarded DTOS5914C00428, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Who can order from contract DTOS5914C00428?

DTOS5914C00428 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTOS5914C00428 competed?

The extent of competition for DTOS5914C00428 was not competed under sap. The government received 1 offer.

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