Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0002
Awardee
Awarding agency
Task orders
182 $416,143,687 obligated

Award facts

Opportunity
Combined order value
  • $456,229,757 Current, with exercised options
  • $577,573,639 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$5,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration awarded a five-billion-dollar indefinite-delivery contract to American Systems Corporation on October 19, 2011, for telecommunications equipment and support services under the Connections II program (MMAC-CNX II). This is a multiple-award vehicle with no set-aside category and an ultimate completion date of January 18, 2020.

Place of performance spans multiple locations across the United States and internationally, including Chantilly, Virginia; Williston, Vermont; Austin, Texas; Washington, D.C.; Boston, Massachusetts; Albany, Oregon; Atlanta, Georgia; and Japan, reflecting the breadth of customer agencies and mission requirements.

The IDIQ procures telecommunications equipment, voice and data infrastructure services, networking equipment, radio systems, wireless network deployment, and professional technical services supporting federal agency modernization and communications initiatives. Task orders issued under Connections II have drawn from the Department of Homeland Security U.S. Citizenship and Immigration Services, the Internal Revenue Service, the Department of the Treasury, the U.S. Marine Corps, the Department of Labor Office of Job Corps, the Defense Logistics Agency, the Environmental Protection Agency, the Department of the Interior Fish and Wildlife Service, and the Department of Energy.

Notable recent delivery orders include a 14.36 million dollar award from the General Services Administration for Transition Coordination Center Support 2 telecommunications expertise (August 2020, set aside for total small business); a 40.5 million dollar delivery order from the Department of Labor for Job Corps Cisco security system maintenance and supply services (June 2019); and multiple Marine Corps awards for Motorola APX6000 and APX7500 radios with accessories totaling approximately 2.7 million dollars across orders placed September through November 2020. DHS USCIS issued orders for voice and data infrastructure projects at various regional centers, asylum processing facilities, and field offices throughout 2017–2020, ranging from approximately 100 thousand to 1.6 million dollars per order. The IRS procured convergence equipment, Cisco IP phones, support and maintenance services, and software licenses under orders valued from tens of thousands to nearly 2.8 million dollars. Subcontractors named across task orders include Altura Communication Solutions LLC, Motorola Solutions Inc., TECH Data Corporation, Presidio Networked Solutions LLC, N2Grate Government Technology Solutions LLC, World Wide Technology LLC, and others providing equipment supply, installation, engineering, and maintenance support.

Task orders

Task order Ordering agency Obligated Awarded
DHS uscis ZNK voice 47QFNA21F0032 Assisted Acquisition Services Region 1 (FAS) $94,067
DHS uscis MVT voice project 47QFNA21F0002 Assisted Acquisition Services Region 1 (FAS) $226,969
Motorola APX6000 VHF MHZ model 2.5 port M6740020F0351 Marine Corps (Navy) $1,330,542
APX6000 with accessories M6740020F0321 Marine Corps (Navy) $438,849
APX6000 with accessories M6740020F0290 Marine Corps (Navy) $726,639
APX7500 with accessories M6740020F0312 Marine Corps (Navy) $227,006
Transition coordination center support 2 is to acquire high end expertise in telecommunications to achieve a timely and… 47QTCB20F0073 Federal Acquisition Service $13,112,080
DHS uscis eastern telephone center expansion etc LAP manhattan asylum 47QFNA20F0012 Assisted Acquisition Services Region 1 (FAS) $228,153
DHS uscis boston asylum ZBO data and voice infrastructure 47QFNA20F0014 Assisted Acquisition Services Region 1 (FAS) $232,361
DHS uscis tampa asylum LAP ZTF 47QFNA20F0015 Assisted Acquisition Services Region 1 (FAS) $212,309
Task order contract for jobcorp cisco security system 1605DC19F00185 Office of the Assistant Secretary for Administration and Management $40,455,781
DHS uscis national record center project 47QFNA19F0008 Assisted Acquisition Services Region 1 (FAS) $403,254
DHS uscis pasadena data and voice infrastructure PHE LAP 47QFNA19F0001 Assisted Acquisition Services Region 1 (FAS) $134,197
Audio visual equipment and supplies M6740018F0197 Marine Corps (Navy) $365,060
Enterprise wireless network site implementation 70SBUR18F00000682 Citizen and Immigration Services $3,130,461
DHS uscis PHI voice BOM 47QFNA18F0063 Assisted Acquisition Services Region 1 (FAS) $4,291
Provide all labor, supervision, equipment, materials, tools to install and transfer cisco identiv physical security… 1605DC18F00220 Office of the Assistant Secretary for Administration and Management $24,769,197
DHS uscis MSC NBC voice infrastructure HSSCCG17X00039 47QFNA18F0037 Assisted Acquisition Services Region 1 (FAS) $522,946
DHS uscis CLE wireless professional services 47QFNA18F0024 Assisted Acquisition Services Region 1 (FAS) $12,743
DHS uscis CCP ZCH project 47QFNA18F0018 Assisted Acquisition Services Region 1 (FAS) $4,967
DHS uscis NSV field office 47QFNA18F0012 Assisted Acquisition Services Region 1 (FAS) $54,856
For critical functions - purchase 1,000 additional licenses for cwms TIRNO12Z000230065 Internal Revenue Service $560,522
DHS uscis atlanta field office GSQ0117BK0112 Assisted Acquisition Services Region 1 (FAS) $140,401
For critical functions - iccss maintenance and core services TIRNO12Z000230066 Internal Revenue Service $93,605
Infrastructure cabling removal and modification EPG17100288 EPA Region 1 $4,135
Purchase of break- fix phone 8841 TIRNO12Z000230064 Internal Revenue Service $32,990
Purchase of IUP cables TIRNO12Z000230062 Internal Revenue Service $104,041
Purchase of cisco IP phone 8841 TIRNO12Z000230061 Internal Revenue Service $377,511
For critical functions - PCA licenses TIRNO12Z000230060 Internal Revenue Service $256,838
For critical functions - licenses renewal TIRNO12Z000230063 Internal Revenue Service $15,775
DHS uscis RSF voice and wireless professional services GSQ0117BK0080 Assisted Acquisition Services Region 1 (FAS) $49,718
DHS uscis UPS batteries for NSC GSQ0117BK0088 Assisted Acquisition Services Region 1 (FAS) $12,850
Purchase telecommunications equipment for site deployment TIRNO12Z000230058 Internal Revenue Service $144,662
For critical functions - non-cisco support and maintenance TIRNO12Z000230059 Internal Revenue Service $322,814
WAF license and support SP470117F0095 Troop Support (DLA) $1,504,700
Purchase of IUP cables TIRNO12Z000230057 Internal Revenue Service $9,856
Purchase of cisco IP phone 8841 TIRNO12Z000230056 Internal Revenue Service $111,969
For critical functions - purchase of support and maintenance for convergences non-cisco equipment TIRNO12Z000230055 Internal Revenue Service $63,449
DHS uscis vmware airwatch project GSQ0117BK0033 Assisted Acquisition Services Region 1 (FAS) $132,915
DHS uscis CCP COH voice and data project GSQ0117BK0021 Assisted Acquisition Services Region 1 (FAS) $102,939
Maintenance for DOE telecommunication services at the netl albany campus migrated from ID10120009 GSQ1717CL0010 Federal Acquisition Service $15,679
DHS uscis CCP high frequency radios project GSQ0117BK0016 Assisted Acquisition Services Region 1 (FAS) $245,765
DHS uscis CCP virtual common platform flexpod SED eciscor GSQ0117BK0004 Assisted Acquisition Services Region 1 (FAS) $1,576,171
For critical functions - convergence openam and related tools support and maintenance renewal TIRNO12Z000230054 Internal Revenue Service $192,115
For critical functions - project management and transition service. TIRNO12Z000230050 Internal Revenue Service $1,282,510
Purchase of cisco IP phone 8841 TIRNO12Z000230052 Internal Revenue Service $4,875
For other functions - convergence equipment TIRNO12Z000230053 Internal Revenue Service $2,753,511
DHS uscis TTC tacc UPS maintenance and support services GSQ0116BK0182 Assisted Acquisition Services Region 1 (FAS) $30,475
For critical functions - LDS admin pin reset functionality TIRNO12Z000230031 Internal Revenue Service $14,705
Avaya maintenance INF16PD01702 DOI Fish and Wildlife Service Region 4 (FWS) $5,120
Show 40 more

Latest 50 of 182 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00032 · Purpose of this modification is to add fasc clause 52.204-30 alternate 1 and change the PCO. $0
Other Administrative Action P00030 · CNX II meets government agencies equipment, building, and campus infrastructure needs, and IT provides professional services to support existing networks and… $0
Other Administrative Action P00028 · This contract is hereby modified to incorporate revised federal acquisition regulation (far) clause 52.204-25 prohibition on contracting for certain… $0
Supplemental Agreement for work within scope P00029 $0
Exercise an Option P00027 · Exercise option period 6 $0
Other Administrative Action P00026 · 1. Gsar clause 552.204-70 representation regarding certain telecommunications and video surveillance $0
Exercise an Option P00024 · Exercise option period 5 $0
Close Out GS00Q12NSD0002PK0005 · Task order closeout $0
Exercise an Option PO25 · The government hereby exercises option period 4 in accordance with contract section h.1 (type and term of contract). The period of performance for the third… $0
Exercise an Option PO24 · The purpose of this modification is to: $0
Supplemental Agreement for work within scope PS23 · SF30 $0
Supplemental Agreement for work within scope PS22 · This modification adds four (4) labor records to american systems' cnxii contract database, as detailed in AMS0015.03U. This MOD is executed to update this… $0
Supplemental Agreement for work within scope PS21 · IDC $0
Supplemental Agreement for work within scope PS20 · The purpose of this modification is to reflect the following changes: 1. This modification adds 420 equipment records (420 items) as detailed in AMS0014.01U. 2.… $0
Exercise an Option PO19 · The purpose of this modification is to: $0
Other Administrative Action PA18 · 1.&*@~contract GS00Q12NSD0002 g.1.3, GSA procuring contracting officer (PCO) is modified as follows: $0
Exercise an Option PO17 · The purpose of this modification is to: $0
Supplemental Agreement for work within scope PS16 · Adds 9 additional labor categories $0
Supplemental Agreement for work within scope PS15 · Replaces the 6 equipment items and pricing in modification PS13. $0
Supplemental Agreement for work within scope PS13 · Add additional equipment. $0
Supplemental Agreement for work within scope PS14 · To add additional equipment items. $0
Supplemental Agreement for work within scope PS12 · To add 119 additional clin line items to the AMS contract. $0
Other Administrative Action PA11 · 1.&*@~section g.1.3, contracting officer address, is revised to read: $0
Other Administrative Action PS10 · Addition of 4 labor clins. $0
Supplemental Agreement for work within scope PS09 · 1. The addition of 26 equipment clins as detailed in AMS0006.02U. $0
Supplemental Agreement for work within scope PS07 · 1. Language was added about the fee cap to section g.5.2 $0
Supplemental Agreement for work within scope PS0002 · 1. Changes were made to table f.5.1 contract deliverables in section f. 2. In section g.1.3 the PCO contact information was updated. 3. In section g.2.1 basic… $0
Supplemental Agreement for work within scope PS06 · To add 73 CONUS equipment pricing clins to the cnxii contract as required by submission AMS0004.04U. $0
Supplemental Agreement for work within scope PS0005 · 1. Addition of equipment clins as described in submission AMS0003.03U. $0
Additional Work (new agreement, FAR part 6 applies) PS0004 · The purpose of this modification to contract GS00Q12NSD0002 is to reflect the following changes below: $0
Supplemental Agreement for work within scope PS0003 · 1. Addition of labor service clins as described in submission AMS0001.03U. $0
Change Order PS0001 · Changes were made in table b-8 price types, changes were made to table f.5-1, procuring contracting officer in g.1 has been changed from anna brown to laura… $0
Original award $2,500
Show all 33

Quick answers

Who was awarded contract GS00Q12NSD0002?

GS00Q12NSD0002 was awarded to American Systems Corporation by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0002 worth?

Orders under GS00Q12NSD0002 have obligated $416,143,687. Their combined current value, with exercised options, is $456,229,757. Their combined potential value, with all options, is $577,573,639. GS00Q12NSD0002's own ceiling is $5,000,000,000.

How many orders have been placed under contract GS00Q12NSD0002?

182 orders have been placed under GS00Q12NSD0002, the latest on December 21, 2020.

Who can order from contract GS00Q12NSD0002?

GS00Q12NSD0002 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0002 part of a contract vehicle?

Yes. GS00Q12NSD0002 is part of Connections II.

Was contract GS00Q12NSD0002 competed?

The extent of competition for GS00Q12NSD0002 was full and open competition. The government received 27 offers.

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