Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0019
Awardee
Awarding agency
Task orders
14 $19,414,872 obligated

Award facts

Opportunity
Combined order value
  • $19,414,872 Current, with exercised options
  • $21,891,955 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% 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

Written by GovTribe AI ·

The Connections II Indefinite Delivery Contract is a $500 million multiple award government-wide acquisition contract vehicle awarded to The Centech Group Inc. on October 19, 2011, with an ultimate completion date of January 19, 2021. Administered through the General Services Administration's Federal Acquisition Service, this contract procures telecommunications equipment and support services for federal agencies across both civilian and defense departments. The Centech Group Inc., a minority-owned, woman-owned, and small disadvantaged business headquartered in Bethesda, Maryland, serves as a prime contractor delivering comprehensive telecommunications infrastructure solutions including private branch exchange (PBX) systems maintenance, voice over Internet Protocol (VoIP) upgrades, enterprise land mobile radio installations, network cabling, and associated technical support services.

The contract generated substantial task order activity across multiple federal agencies, including the Department of Veterans Affairs, United States Air Force, Marine Corps, Department of Defense, and Veterans Benefits Administration. Notable delivery orders include a $6.1 million firm fixed-price order for technical and maintenance support of PBX systems for VA Region 1 (completed August 2018), a $3.5 million Enterprise Land Mobile Radio installation project at McConnell and Little Rock Air Force Bases (completed March 2018), and multiple Air Force telecommunications switch upgrade projects valued between $1 million and $1.1 million. Task orders were distributed across multiple geographic locations including Phoenix, Tucson, Montgomery, Scott Air Force Base, and various regional facilities, with award dates spanning from 2012 through 2018. Set-aside designations were limited, with only two delivery orders utilizing small business set-asides, reflecting The Centech Group's competitive positioning to win contracts based on technical merit within the federal telecommunications services marketplace.

Task orders

Task order Ordering agency Obligated Awarded
Tucson PBX maintenance 36C10A18F0506 VA Technology Acquisition Center $238,957
Connections II delivery order for telephone maintenance for HFC for base year FY2017. INP16PD01299 National Office (NPS) $30,627
Technical and maintenance support of private branch exchange for region 1 """" VA118A15F0278 VA Technology Acquisition Center $5,173,866
26 NOS air force intranet control (afinc). The 26 NOS provides mission assurance to over 800,000 warfighters through… FA877315F0003 Air Force Space Command (USAF) $7,575,036
C2 console upgrade W912MM14F0022 South Dakota National Guard (ARNG) $249,952
Mcconnell AFB - little rock AFB enterprise land mobile radio (elmr) due to system issues regarding infotech… GSQ1014EC0035 Federal Acquisition Service $3,528,318
Bldg 15 voip upgrade M6220414F1006 Marine Corps (Navy) $189,367
5805-38-GSA-0001 voip call manager buy a FA877314F0025 Air Force Space Command (USAF) $245,244
Fairchild AFB telecom switch upgrade aslan GSQ1014EC0024 Management Services Center (FAS) $1,063,781
Grand forks aslan installation GSQ1014EC0021 Management Services Center (FAS) $895,658
Expansion N6809414F6033 Bureau of Medicine and Surgery (Navy) $165,354
Network cabling for seattle VBA regional office building VA101V14F0335 Veterans Benefits Administration $6,787
Lab tactical FA830713F0061 AFLCMC Joint Base San Antonio $46,941
CAT 6 cables purchase with incidental service VA34612F0015 Veterans Benefits Administration $4,985
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00018 · CNX II meets government agencies equipment, building, and campus infrastructure needs, and IT provides professional services to support existing networks and… $0
Close Out PK0019 · The purpose of this modification is to close out the subject task order under the connections II contract that ended on 1/19/2021. All other terms and… $0
Supplemental Agreement for work within scope P00017 $0
Vendor Address Change P00016 · From: to: the centech group, INC. The centech group, INC. 6402 arlington blvd., 10TH floor 4437 brookfield corporate falls church, VA 22042-2356 drive, suite… $0
Other Administrative Action P00015 · 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 P00014 · Exercise option period 6 $0
Exercise an Option P00012 · Exercise option year 5 $0
Exercise an Option PO10 · 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 PS09 · SF30 $0
Exercise an Option PO08 · 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 PA07 · The purpose of this modification is to reflect the following changes: 1. Contract GS00Q12NSD0019 g.1.3, GSA procuring contracting officer (PCO) is modified as… $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 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 g.5.2 to add a 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 18

Quick answers

Who was awarded contract GS00Q12NSD0019?

GS00Q12NSD0019 was awarded to The Centech Group Inc. by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0019 worth?

Orders under GS00Q12NSD0019 have obligated $19,414,872. Their combined potential value, with all options, is $21,891,955. GS00Q12NSD0019's own ceiling is $500,000,000.

How many orders have been placed under contract GS00Q12NSD0019?

14 orders have been placed under GS00Q12NSD0019, the latest on September 1, 2018.

Who can order from contract GS00Q12NSD0019?

GS00Q12NSD0019 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0019 part of a contract vehicle?

Yes. GS00Q12NSD0019 is part of Connections II.

Was contract GS00Q12NSD0019 competed?

The extent of competition for GS00Q12NSD0019 was full and open competition. The government received 27 offers.

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