Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0016
Awardee
Awarding agency
Task orders
84 $198,813,607 obligated

Award facts

Opportunity
Combined order value
  • $204,862,183 Current, with exercised options
  • $207,762,330 Potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$500,000,000.00
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Tyto Athene, LLC (doing business as Black Box Network Services), a subsidiary of Arlington Capital Partners IV, L.P., was awarded a multiple-award Indefinite Delivery Contract under the Connections II program by the Federal Acquisition Service on October 19, 2011, with an ultimate completion date of January 18, 2020, and a $500 million ceiling value. This civilian agency contract vehicle provides telecommunications equipment and support services across the federal government. The IDV is structured as a Government-Wide Acquisition Contract enabling federal agencies to procure networked systems, infrastructure services, and related support in the areas of cyber, communications, and command and control capabilities without requiring individual agency solicitations. No small business set-asides were utilized for the primary contract award, positioning Tyto Athene as an unrestricted competitive bidder for task order opportunities throughout the contract period.

The delivery orders issued under Connections II demonstrate a diverse portfolio of telecommunications and IT infrastructure services spanning both civilian and defense agencies, including the Department of Transportation, Marine Corps, Social Security Administration, Defense Logistics Agency, Army, Department of Homeland Security, and Nuclear Regulatory Commission. Task order work includes voice and data network maintenance and support, telecommunications equipment and system upgrades, audio-visual equipment installations, cabling and infrastructure services, video teleconferencing equipment upgrades, wireless access point deployments, cybersecurity services, bill of materials procurement, and telephone system maintenance. Individual delivery orders range from under $8,000 to approximately $29.6 million, with most performance locations in the continental United States and some overseas placements in Japan, South Korea, and Ukraine. The firm fixed-price structure across task orders indicates defined scopes with established pricing, supporting federal agencies' need for mission-critical communications infrastructure modernization and sustainment across distributed geographic locations.

Task orders

Task order Ordering agency Obligated Awarded
To provide operations and maintenance support for the DOT core telecommunications infrastructure. 693JJ321F000014 Federal Highway Administration $9,068,127
Audio visual equipment M6740019F0314 Marine Corps (Navy) $262,311
The purpose of this modification is for a funding only action. 28321319FDX030121 Social Security Administration $19,369,447
VTC equipment upgrade for south korea SP470118F0244 Troop Support (DLA) $681,726
Network drops 47QFRA18F0060 Assisted Acquisition Services Region 8 (FAS) $11,990
SL-100 and CM6 voice network maintenance M0068118F0244 Marine Corps (Navy) $1,312,264
Cbmh nation wide support 47QFRA18F0036 Assisted Acquisition Services Region 8 (FAS) $2,298,784
Administrative modification to change the administrative contracting office 47QFRA18F0034 Assisted Acquisition Services Region 8 (FAS) $1,216,078
Maintenance for audio and visual system for two rooms nuclear regulatory commission migrated from ID17170013 47QFSA18F0023 Assisted Acquisition Services Region 4 (FAS) $47,077
DHS uscis data and voice infrastructure for vermont service center 47QFNA18F0010 Assisted Acquisition Services Region 1 (FAS) $172,251
Telephone technical/maintenance support M6739917F0129 Marine Air Ground Combat Center (USMC) $1,234,993
Or cabling and IT telecom services for army medcom at cbmh 6 locations GSQ1717CL0062 Federal Acquisition Service $7,954
Other function ID03150003 administrative continuance option year 3 exercise GSQ1717CL0045 Federal Acquisition Service $345,302
Equipment M6785417F4958 Marine Corps (Navy) $16,227,152
DHS uscis ZNK voice expansion project GSQ0117BK0128 Assisted Acquisition Services Region 1 (FAS) $8,153
Equipment M6785417F4955 Marine Corps (Navy) $4,814,327
DHS uscis MNM ST paul wireless GSQ0117BK0035 Assisted Acquisition Services Region 1 (FAS) $47,298
DHS uscis CCP cisco IDS IPS GSQ0117BK0038 Assisted Acquisition Services Region 1 (FAS) $4,499,200
Maintenance for audio and visual system for two rooms nuclear regulatory commission migrated from ID05140106 GSQ1717CL0007 Federal Acquisition Service $16,821
DHS uscis CCP WRO LER office GSQ0117BK0019 Assisted Acquisition Services Region 1 (FAS) $7,425
DHS uscis CCP DCR wireless AP project GSQ0117BK0010 Assisted Acquisition Services Region 1 (FAS) $31,108
DHS uscis CCP SDN for CSC NSC TSC BOM GSQ0117BK0007 Assisted Acquisition Services Region 1 (FAS) $1,734,629
DHS uscis CCP DC1 SDN software defined networking project BOM GSQ0116BK0277 Assisted Acquisition Services Region 1 (FAS) $1,600,542
DHS uscis CCP KFD BOM GSQ0117BK0002 Assisted Acquisition Services Region 1 (FAS) $24,534
DHS uscis CCP PNX voip phone upgrade project GSQ0116BK0273 Assisted Acquisition Services Region 1 (FAS) $77,963
Other function US navy hospital garage outside plant GSQ0716BG0089 Federal Acquisition Service $98,031
New telephone system and cabling for OSHA toledo office GSQ0516BM0196 Federal Acquisition Service $46,770
DHS uscis CCP software defined networking tecc BOM GSQ0116BK0285 Assisted Acquisition Services Region 1 (FAS) $1,327,929
Equipment M6785416F4955 Marine Corps (Navy) $23,619,500
Ukrainian security assistance initiative - information technology centers W15QKN16F0095 ACC Picatinny $23,613,468
Phone system maintenance subscription for red river army depot. W56HZV16F0018 ACC Warren $159,155
Task order award for tellabs maintenance support M0068116F0056 Marine Corps (Navy) $5,689,664
DHS uscis CCP NSC daca BOM GSQ0116BK0280 Assisted Acquisition Services Region 1 (FAS) $27,539
DHS uscis CCP ZNK voice break fix BOM GSQ0116BK0238 Assisted Acquisition Services Region 1 (FAS) $15,906
Defense switched network support FA527016FA056 Pacific Air Forces (USAF) $236,158
DHS uscis CCP ASC riverbeds BOM GSQ0116BK0230 Assisted Acquisition Services Region 1 (FAS) $754,222
DHS uscis CCP MSC HQP data switch BOM GSQ0116BK0234 Assisted Acquisition Services Region 1 (FAS) $13,760
DHS uscis CCP jets IT equipment BOM GSQ0116BK0237 Assisted Acquisition Services Region 1 (FAS) $37,540
DHS uscis CCP TWD BOM GSQ0116BK0233 Assisted Acquisition Services Region 1 (FAS) $27,889
DHS uscis CCP wireless equipment riverbeds BOM GSQ0116BK0204 Assisted Acquisition Services Region 1 (FAS) $1,978,302
DHS uscis firewalls BOM GSQ0116BK0228 Assisted Acquisition Services Region 1 (FAS) $37,570
DHS uscis CCP LCF wireless BOM GSQ0116BK0205 Assisted Acquisition Services Region 1 (FAS) $10,257
DHS uscis CCP EOL equipment refresh BOM GSQ0116BK0194 Assisted Acquisition Services Region 1 (FAS) $1,303,735
DHS uscis ARN wireless BOM GSQ0116BK0206 Assisted Acquisition Services Region 1 (FAS) $10,257
DHS uscis CCP XND BOM GSQ0116BK0191 Assisted Acquisition Services Region 1 (FAS) $12,992
DHS uscis CCP directional wireless AP BOM GSQ0116BK0195 Assisted Acquisition Services Region 1 (FAS) $90,659
DHS uscis CCP NYC EOL BOM GSQ0116BK0192 Assisted Acquisition Services Region 1 (FAS) $453,358
Equipment M6785416F4952 Marine Corps (Navy) $6,935,278
Telephone technical/maintenance support M0068116F0040 Marine Corps (Navy) $913,816
DHS uscis CCP riverbeds for laps and switches BOM GSQ0116BK0151 Assisted Acquisition Services Region 1 (FAS) $710,958
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Reason for this MOD is change the CO and to and clause 52.204-30 alternate I. $0
Other Administrative Action P00024 · 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 P00023 $0
Other Administrative Action P00022 · 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 P00021 · Exercise option period 6 $0
Other Administrative Action P00020 · To add 889 required clauses $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to accept and incorporate proposal BBX0021.02U into the contract in its entirety. $0
Vendor DUNS or Name Change - Non-Novation P00017 · Name change to tyto athene, LLC $0
Exercise an Option P00016 · Exercise option year 5 $0
Supplemental Agreement for work within scope P00018 · To accept and incorporate proposal BBX0020.02U (ACUITY) into the contract in its entirety $0
Supplemental Agreement for work within scope PS14 · 1. The purpose of this modification is to accept and incorporate proposal BBX0017.04R into the contract in its entirety. Nextiraone federal DBA black box is… $0
Exercise an Option PO12 · 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 PS12 · SF30 $0
Supplemental Agreement for work within scope PS10 · 1. This modification adds 42 equipment items as detailed in BBX0016.01R 2. The total estimated dollar value of the contract is unchanged by this modification. $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
Other Administrative Action PA10 · The purpose of this modification is to reflect the following changes: contract GS00Q12NSD0016 G.1.3, GSA procuring contracting officer (PCO) is modified as… $0
Supplemental Agreement for work within scope PS09 · Modification to add 34 equipment items. Corrected modification PS08. $0
Supplemental Agreement for work within scope PS08 · Modification to add 34 equipment items. $0
Supplemental Agreement for work within scope PS07 · Modification to add 5 equipment items $0
Exercise an Option PO06 · 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 PA05 · To change the GSA procuring contracting officer (PCO) in section G of the contract. $0
Other Administrative Action PA04 · To change CO address to 18TH & F. In section G.1.3 of the contract $0
Supplemental Agreement for work within scope PS03 · To change language in section G.5.2 to add a fee cap. $0
Supplemental Agreement for work within scope PS0002 · Changes were made to table F.5.1, section G.2.1, basic contract modifications "including" was changed to excluding, changes were made to G.4.2, changes were… $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 26

Quick answers

Who was awarded contract GS00Q12NSD0016?

GS00Q12NSD0016 was awarded to Tyto Athene, LLC by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0016 worth?

Orders under GS00Q12NSD0016 have obligated $198,813,607. Their combined current value, with exercised options, is $204,862,183. Their combined potential value, with all options, is $207,762,330. GS00Q12NSD0016's own ceiling is $500,000,000.

How many orders have been placed under contract GS00Q12NSD0016?

84 orders have been placed under GS00Q12NSD0016, the latest on October 30, 2020.

Who can order from contract GS00Q12NSD0016?

GS00Q12NSD0016 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0016 part of a contract vehicle?

Yes. GS00Q12NSD0016 is part of Connections II.

Was contract GS00Q12NSD0016 competed?

The extent of competition for GS00Q12NSD0016 was full and open competition. The government received 27 offers.

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