Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0015
Awardee
Awarding agency
Task orders
17 $16,437,330 obligated

Award facts

Opportunity
Combined order value
  • $17,080,658 Current, with exercised options
  • $18,298,033 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$500,000,000.00
Maximum order
$500,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Connections II Indefinite Delivery Contract is a multiple-award government-wide acquisition contract (GWAC) issued by the General Services Administration's Federal Acquisition Service with a ceiling value of $500 million. The contract, awarded to prime contractor Netcom Technologies Inc. on October 19, 2011, expired on January 19, 2021. Netcom Technologies Inc., a Subchapter S Corporation specializing in telecommunications infrastructure solutions, provides a comprehensive range of telecommunications equipment and support services across federal agencies. The contract encompasses network cabling design, engineering, installation, and infrastructure support for civilian and defense agencies, including structured wiring, fiber optic cable installation, voice over IP (VoIP) systems, network control center relocations, and telecommunications equipment procurement. As a multiple-award vehicle, the Connections II contract enabled federal agencies to issue delivery orders competitively or on a single-award basis for telecommunications infrastructure modernization and maintenance initiatives.

Netcom Technologies Inc. executed at least seventeen delivery orders under the Connections II contract across diverse federal agencies, generating approximately $11.6 million in documented task order awards. Notable delivery orders included a $6.76 million project for the Executive Office for U.S. Attorneys providing network cable infrastructure installation and relocation services across all 94 U.S. Attorney's Office districts nationwide (completion date June 1, 2026); a $1.09 million delivery order for the Department of Homeland Security's Customs and Border Protection for biometric wireless mobility project cabling in San Diego, California; a $3.56 million FBI cabling project at Mission Ridge in Washington, D.C.; and a $1.07 million Air Force network control center relocation project at Little Rock Air Force Base. Performance locations spanned the continental United States and international locations including Ramstein Air Base in Germany. The contract's scope encompassed civilian agency infrastructure support through the Executive Office for U.S. Attorneys, Department of Homeland Security, Coast Guard, and Pennsylvania National Guard, alongside defense applications supporting the Air Force, Air Education and Training Command, and other Department of Defense components.

Task orders

Task order Ordering agency Obligated Awarded
Network cable infrastructure installation and relocation services to eousa and the 94 united states attorney's office… 15JA0521F00000043 Executive Office for US Attorneys (OBD) $5,637,384
This order against the GSA connections II IDIQ is to deliver and perform network cabling services for the office of… 70B04C19F00001331 Customs and Border Protection $557,735
To provide telephone maintenance and MAC services for the fort worth regional office. 8605AX18F00001 Fort Worth Regional Office $20,945
To provide telephone maintenance and MAC services for the fort worth regional office. DU206PF17T00002 Fort Worth Regional Office $19,665
5895-CS-NCS-0001 - ramstein GV FA877316F0002 Air Force Space Command (USAF) $647,925
Cabling installation for otia location in arlington, VA. HSBP1015F00531 Customs and Border Protection $9,119
This procurement is for cabling services at various airports. HSBP1015F00346 Customs and Border Protection $874,996
Cable and voip installation denali anchorage AK GSQ1015EC0008 Management Services Center (FAS) $74,295
Correct MOD PA-0007 GSQ1015EC0006 Federal Acquisition Service $379,940
Little rock NCC relocation FA877315F0002 Air Force Space Command (USAF) $1,067,326
Conference room VTC 14-WY-030 MOD #2: decrease in unit cost. HSCGG314FPWY178 Coast Guard $197,017
Power distribution unit FA877314F0026 Air Force Space Command (USAF) $44,554
Tyndall AFB network control center (NCC) relocation and outside plant (OSP) cabling upgrade FA877314F0011 Air Force Space Command (USAF) $1,001,760
FBI cabling mission ridge GSQ0714BG0027 Assisted Acquisition Services Region 7 (FAS) $3,495,512
Fiber optic cable installation HSBP1013F00430 Customs and Border Protection $283,260
Fiber optic infrastructure upgrade in area 4 & 19, fort indiantown GAP, annville, PA. W912KC13F0171 Pennsylvania National Guard (ARNG) $227,700
FBI salt lake city UT field office structured cable plant GST0712BG0052 Assisted Acquisition Services Region 7 (FAS) $1,898,196
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Purpose of modification is to change CO as well as add clause 52-204-30 alternate 1. $0
Close Out PK0023 · The purpose of this modification is to closeout the subject task order under the connections II contract. The primary contract closed on january 19, 2021. All… $0
Other Administrative Action P00020 · CNX II meets government agencies equipment, building, and campus infrastructure needs, and IT provides professional services to support existing networks and… $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00018 · This contract is hereby modified to incorporate revised federal acquisition regulation (far) clause 52.204-25 prohibition on contracting for certain… $0
Exercise an Option P00017 · Exercise option period 6 $0
Exercise an Option P00015 · Exercise option year 5 $0
Exercise an Option PO11 · The purpose of this modification is to: 1.in accordance with contract section h.1 (type and term of contract) and pursuant to (clause i.9) far 52.217-9… $0
Supplemental Agreement for work within scope PS10 · SF30 $0
Exercise an Option PO09 · The purpose of this modification is to: 1.in accordance with contract section h.1 (type and term of contract) and pursuant to (clause i.9) far 52.217-9… $0
Other Administrative Action PA08 · The purpose of this modification is to reflect the following changes: contract GS00Q12NSD0015 g.1.3, GSA procuring contracting officer (PCO) is modified as… $0
Exercise an Option PO07 · The purpose of this modification is to: 1. In accordance with contract section h.1 (type and term of contract) and pursuant to (clause i.9) far 52.217-9 (option… $0
Other Administrative Action PA06 · To change the GSA procuring contracting officer (PCO) in section g of the contract. $0
Other Administrative Action PA05 · To change CO address to 18TH & f. In section g.1.3 of the contract $0
Supplemental Agreement for work within scope PS04 · The addition of 88 equipment clins as described in NET0001.06U. $0
Supplemental Agreement for work within scope PS03 · To add language to section g.5.2 that changes the fee cap $0
Supplemental Agreement for work within scope PS0002 · Changes were made to table f.5.1, PCO changed from laura ELY to dinaira m. Borba in section g.1.3, section g.2.1, basic contract modifications "including" was… $0
Supplemental Agreement for work within scope 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 19

Quick answers

Who was awarded contract GS00Q12NSD0015?

GS00Q12NSD0015 was awarded to Netcom Technologies Inc. by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0015 worth?

Orders under GS00Q12NSD0015 have obligated $16,437,330. Their combined current value, with exercised options, is $17,080,658. Their combined potential value, with all options, is $18,298,033. GS00Q12NSD0015's own ceiling is $500,000,000. A single order can be worth up to $500,000,000.

How many orders have been placed under contract GS00Q12NSD0015?

17 orders have been placed under GS00Q12NSD0015, the latest on November 30, 2020.

Who can order from contract GS00Q12NSD0015?

GS00Q12NSD0015 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0015 part of a contract vehicle?

Yes. GS00Q12NSD0015 is part of Connections II.

Was contract GS00Q12NSD0015 competed?

The extent of competition for GS00Q12NSD0015 was full and open competition. The government received 27 offers.

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