Fiber maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC101319D0002
Awardee
Awarding agency
Task orders
22 $163,465,387 obligated

Award facts

Combined order value
$163,465,387 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$197,145,711.00
Maximum order
$126,895,698.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency awarded Lumen Technologies Government Solutions, Inc. a single award, indefinite delivery contract valued at $109 million for fiber optic network operation and maintenance services through September 2028. Under this contract, DISA can issue task orders to Lumen for services including maintenance of fiber distribution hubs and terminals, repair and restoration, engineering and design support, and project management for fiber upgrades or extensions to support the agency's global classified data network capabilities.

Lumen has received multiple task orders against this contract to perform work across various DISA sites. Task orders have included maintenance and engineering services, installation of network equipment, reconfiguration of fiber links that support DOD communication networks, and program management support. Task orders have been issued on a firm-fixed price basis, with periods of performance ranging from 4 to 27 months at locations including Virginia, South Carolina, Texas, and California. Collectively the task orders demonstrate Lumen's ongoing role in sustaining and evolving key network infrastructure that enables DISA's mission to provide command and control systems to the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Link 3A tech refresh/configuration HC101323F0198 Defense Information Systems Agency $13,954,219
Program management support HC101323F0135 Defense Information Systems Agency $350,852
Program management support HC101323F0122 Defense Information Systems Agency $424,508
Program management support HC101323F0103 Defense Information Systems Agency $102,627
Program management labor HC101322F0163 Defense Information Systems Agency $280,050
Link 7 reconfiguration HC101321F0215 Defense Information Systems Agency $15,038,755
PM HC101321F7004 Defense Information Systems Agency $2,274,768
Cienna gear/warranty HC101321F0207 Defense Information Systems Agency $3,545,405
Program management support HC101321F0203 Defense Information Systems Agency $27,922
Subcontractor HC101321F0202 Defense Information Systems Agency $1,755,388
Reconfiguration and relocation of link 13 HC101320F0207 Defense Information Systems Agency $1,025,105
Ciena gear/maintenance HC101320F0192 Defense Information Systems Agency $22,439,708
Ciena gear / warranty HC101320F0200 Defense Information Systems Agency $5,539,047
Site r site survey HC101320F0171 Defense Information Systems Agency $290,884
Offutt north and south route relocation HC101320F0159 Defense Information Systems Agency $415,400
2ND node installation at SAN antonio/reconfiguration of link 6 HC101320F0140 Defense Information Systems Agency $6,408,242
Site surveys for link 3A HC101319F0115 Defense Information Systems Agency $236,769
Install, integrate, test and make operational a second optical node at buckley air force base which will eliminate… HC101319F0096 Defense Information Systems Agency $3,902,044
Installation of optical transceiver cards into the wave division multiplexing equipment per implementation request (IR)… HC101319F0085 Defense Information Systems Agency $4,777
Network enhancement to link 1A HC101319F0079 Defense Information Systems Agency $4,489,118
Travel - vandenberg site survey HC101319F0049 Defense Information Systems Agency $3,088
Continued o & m of dark fiber network HC101319F0010 Defense Information Systems Agency $80,956,710
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Fiber o & m, EO14042 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · CONUS dark fiber o & m $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Contract provides continued o & m of the dodin CONUS dark fiber network. $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate an updated DD254 $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Insight Global, LLC CIENA GEAR/MAINTENANCE Senior Engineer for 12 months $63,270
Zachary Piper LLC CIENA GEAR/MAINTENANCE Senior Engineer for 12 months $204,314
HP Communications, Inc. OSP SUBK (NNS) Shaw Fiber Pull & Maxcell $146,000
Strantech LLC OSP SUBK (NNS) Engineering & Installation/Technical Standards and ‘TIA/EIA’ telecom industry standards and services $384,707

Quick answers

Who was awarded contract HC101319D0002?

HC101319D0002 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on November 26, 2018.

How much is contract HC101319D0002 worth?

Orders under HC101319D0002 have obligated $163,465,387. HC101319D0002's own ceiling is $197,145,711. A single order can be worth up to $126,895,698.

How many orders have been placed under contract HC101319D0002?

22 orders have been placed under HC101319D0002, the latest on September 22, 2023.

Who can order from contract HC101319D0002?

HC101319D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC101319D0002 competed?

The extent of competition for HC101319D0002 was not competed. The government received 1 offer.

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