Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0020
Awardee
Awarding agency
Task orders
33 $18,886,122 obligated

Award facts

Opportunity
Combined order value
  • $18,932,290 Current, with exercised options
  • $27,187,478 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

The Connections II multiple-award Indefinite Delivery Contract, awarded October 19, 2011, with an ultimate completion date of January 18, 2021, and a $500 million ceiling, was issued by the General Services Administration's Federal Acquisition Service to Vector Resources Inc. (doing business as Vectorusa), a small business technology and managed IT services firm headquartered in Torrance, California. The contract vehicle was established to provide telecommunications equipment and support services to federal agencies across civilian and defense sectors. Vector Resources, registered in SAM.gov since 2003 and structured as a Subchapter S Corporation, leveraged this GWAC to deliver comprehensive technology solutions including audiovisual equipment installation and maintenance, IT infrastructure upgrades, communications systems support, network cabling, wireless access point installations, voice and data systems deployment, and integrated digital voice communications support.

Under the Connections II IDV, Vector Resources executed numerous delivery orders totaling approximately $23.9 million across multiple federal agencies, including the Department of Homeland Security's U.S. Citizenship and Immigration Services, the U.S. Marine Corps, the U.S. Air Force, the Department of the Interior, the Department of Commerce, the Office of the Chief Information Officer, and the Military Sealift Command. Task orders ranged from small projects valued under $25,000 to major engagements exceeding $5.2 million, with performance locations spanning facilities in Vermont, Colorado, California, North Carolina, and multiple other domestic locations. Notable delivery orders included the $4.51 million Integrated Digital Voice Communications System Maintenance and Support contract set aside for small businesses, the $5.22 million IT Radio Field System Support engagement with the Marine Corps, and multiple wireless infrastructure and data electronics projects for the Department of Homeland Security. The contract portfolio demonstrates Vector Resources' established capability in delivering specialized telecommunications and IT infrastructure solutions critical to federal agency operations and mission requirements.

Task orders

Task order Ordering agency Obligated Awarded
DHS uscis DHS IT voice data wireless OPK 47QFNA21F0037 Assisted Acquisition Services Region 1 (FAS) $110,404
DHS uscis LKT wireless project 47QFNA21F0012 Assisted Acquisition Services Region 1 (FAS) $124,892
DHS uscis SAN francisco asylum ZSF 47QFNA21F0011 Assisted Acquisition Services Region 1 (FAS) $63,990
ZNK data - data electronics for DHS/uscis newark asylum office 70SBUR20F00000236 Citizen and Immigration Services $365,589
Integrated digital voice communications (idvc) system maintenance & support. 140D0420F0003 Interior Business Center (DO) $3,883,049
HQ consolidation wireless 70SBUR19F00000601 Citizen and Immigration Services $1,236,667
Cisco meraki wirless project - one town center (OTC) 70SBUR19F00000513 Citizen and Immigration Services $501,595
IT radio field system support 47QFPA18F0047 Assisted Acquisition Services Region 9 (FAS) $4,479,460
IT security administration support ID04140179 is migrated to ID17170064 GSQ1717CL0056 Federal Acquisition Service $186,800
Radio services engineering. This task was migrated from GSQ1717CL0058 Federal Acquisition Service $497,600
Radio support task. This task is being migrated from ID04160071 to ID17170066 in itss due to central office realignment. GSQ1717CL0044 Federal Acquisition Service $723,014
DHS uscis CCP avaya 9608G phones BOM GSQ0117BK0001 Assisted Acquisition Services Region 1 (FAS) $31,998
Radio support GSQ0416BE0026 Federal Acquisition Service $368,840
NSN 5895-CS-NCS-0001 engineer, furnish FA877316F0003 Air Force Space Command (USAF) $1,705,870
Mciwest G6 radio services support GSQ0415BE0010 Federal Acquisition Service $343,636
Extend sipr to 10-020 W52P1J15FBA04 Joint Munitions Command (AMC) $51,589
Network cabling SFB estuary ING15PD00467 Office of Acquisitions and Grants (USGS) $7,272
Network infrastructure upgrade IND15PD00157 Interior Business Center (DO) $771,922
Fiber optic replacement project, to be accomplished per the performance work statement. IND15PD00137 Interior Business Center (DO) $260,153
Wireless installation project in multiple location - milwaukee/madison WI - detroit, grand rapids, and battle creek… GSP0514SA0099 Region 5 (PBS) $13,421
IT security administration support GSQ0414BE0023 Federal Acquisition Service $560,399
Radio services engineering GSQ0414BE0024 Federal Acquisition Service $1,407,600
NSN 5805-38-GSA-0001 network equipment FA877314F0022 Air Force Space Command (USAF) $58,295
Installation of voice and data cable for SBA minneapolis relocation for other functions GSQ0514BM0137 Assisted Acquisition Services Region 5 (FAS) $21,342
Comnavairpac -HSC bldg 370 VTC of IT equipment, with incidental installation and configuration services for… IND14PD01077 Interior Business Center (DO) $404,568
DHS new telephone and voicemail system GSQ0514BM0130 Assisted Acquisition Services Region 5 (FAS) $24,641
Replace current red phone emergency phone system GSQ0514BM0098 Assisted Acquisition Services Region 5 (FAS) $35,298
Purchase and installation of PBX telephone system and telephone sets GSQ0514BM0072 Assisted Acquisition Services Region 5 (FAS) $38,474
Purchase and installation of new PBX telephone system GSQ0514BM0073 Assisted Acquisition Services Region 5 (FAS) $33,233
New phone system voice mail for DEA columbus GSQ0514BM0050 Assisted Acquisition Services Region 5 (FAS) $41,165
DOL OSHA independence OH new telephone system and IT relocation GST0513BM0114 Assisted Acquisition Services Region 5 (FAS) $37,078
A/v theater upgrade GST1012EC0031 Management Services Center (FAS) $348,244
Telecommunications infrastructure upgrade GST1012EC0032 Management Services Center (FAS) $148,024
Show all 33

Transactions

Action Obligated Date
Close Out PK0020 · The purpose of this modification is to close out the subject task order under the connections II contract that ended on january 18 2021\. All other terms and… $0
Supplemental Agreement for work within scope P00021 · Modification is to update CO and add clause 52.204-30 alternate 1. $0
Other Administrative Action P00019 · 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 P00018 · New clause for ensuring adequate covid-19 safety $0
Other Administrative Action P00017 · This contract is hereby modified to incorporate revised far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance… $0
Exercise an Option P00016 · Exercise option period 6 $0
Other Administrative Action P00015 · The purpose of this modification is to add the following clauses gsar clause 552.204-70 and far clause 52.204-25. $0
Exercise an Option P00014 · Exercise option year 5 $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 PS11 · SF30 $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
Other Administrative Action PA09 · The purpose of this modification is to reflect the following changes: 1. Contract GS00Q12NSD0020 g.1.3, GSA procuring contracting officer (PCO) is modified as… $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 (option… $0
Other Administrative Action PA07 · To change the GSA procuring contracting officer (PCO) in section g of the contract. $0
Other Administrative Action PA06 · To change CO address to 18TH & f. In section g.1.3 of the contract $0
Supplemental Agreement for work within scope PS05 · To change language g.5.2 to add fee cap $0
Supplemental Agreement for work within scope PS0004 · To incorporate changes from VEC0011.01U $0
Supplemental Agreement for work within scope PS0003 · To add equipment and services - VEC0010.01U $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 21

Quick answers

Who was awarded contract GS00Q12NSD0020?

GS00Q12NSD0020 was awarded to Vector Resources Inc. by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0020 worth?

Orders under GS00Q12NSD0020 have obligated $18,886,122. Their combined current value, with exercised options, is $18,932,290. Their combined potential value, with all options, is $27,187,478. GS00Q12NSD0020's own ceiling is $500,000,000.

How many orders have been placed under contract GS00Q12NSD0020?

33 orders have been placed under GS00Q12NSD0020, the latest on January 20, 2021.

Who can order from contract GS00Q12NSD0020?

GS00Q12NSD0020 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0020 part of a contract vehicle?

Yes. GS00Q12NSD0020 is part of Connections II.

Was contract GS00Q12NSD0020 competed?

The extent of competition for GS00Q12NSD0020 was full and open competition. The government received 27 offers.

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