Telecom services - base period is 6 years. There are four one-year option periods.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC101906D2002
Awardee
Awarding agency
Task orders
1,494 $222,018,869 obligated

Award facts

Combined order value
$222,031,058 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$250,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency (DISA) awarded a single-award Indefinite Delivery Contract to AT&T Enterprises, LLC (Government Solutions Hawaii Branch) under the JHITS (Joint Hawaii Information Technology Services) program on August 18, 2006, with a contract ceiling of $250 million. The base period spans six years with four one-year option periods, with an ultimate completion date of June 8, 2018. This IDV vehicle was established to provide comprehensive telecommunications services to support military installations throughout Hawaii, including dedicated network connectivity, cable installation and maintenance, equipment relocation, and related infrastructure work. The contract was not set aside for any specific business type and was awarded on a competitive basis to AT&T, a major telecommunications provider with demonstrated capability in delivering mission-critical communications infrastructure to defense installations.

The contract generated numerous delivery orders executed between 2016 and 2018, totaling approximately $26.5 million in task order awards across multiple defense agencies, including the Naval Computer and Telecommunications Command, Marine Corps, Naval Facilities Engineering Command, and Army Cyber Command. Specific deliverables included outside plant cable installation and maintenance, fiber optic infrastructure deployment, computer and peripheral equipment maintenance, telecommunications cable vault services, equipment relocation support, and network connectivity provisioning at locations throughout Pearl Harbor, Hawaii and other Pacific region military installations. Performance was executed on a firm-fixed-price basis with completion dates extending through mid-2019, supporting the Department of Defense's telecommunications modernization objectives and ensuring reliable communications infrastructure across Hawaii-based military operations.

Task orders

Task order Ordering agency Obligated Awarded
12-month CPE maintenance HC101918F0038 Defense Information Systems Agency $80,854
Pacific core - oahu diversity HC101918F0037 Defense Information Systems Agency $771
Telecom cable vault HC101918F0036 Defense Information Systems Agency $315,162
Pacific missile range facility (PMRF) HC101918F0035 Defense Information Systems Agency $1,034,128
PBX elimination HC101918F0034 Defense Information Systems Agency $4,500
Install outside plant cable (OSP) HC101918F0033 Defense Information Systems Agency $22,879
Install undeground fiber/copper cables HC101918F0030 Defense Information Systems Agency $32,600
Install underground cables HC101918F0029 Defense Information Systems Agency $22,349
Relocate jhits equipment HC101918F0028 Defense Information Systems Agency $50,651
Relocate 6-way duct HC101918F0026 Defense Information Systems Agency $279,327
Order to capture funding for contract level clins for base telecommunications, switch telecomunications, pierside… HC101918F0019 Defense Information Systems Agency $2,466,226
ECP17-J026R1 install undergound cables HC101918F0016 Defense Information Systems Agency $100,548
Order to capture funding for contract level clins for base telecommunications, switch telecomunications, pierside… HC101918F0005 Defense Information Systems Agency $2,882,542
Telecommunications cable vault HC101917F0090 Defense Information Systems Agency $10,504
Extend copper and fiber cable network, PTA HC101917F0084 Defense Information Systems Agency $523,160
Install underground outside plant cables, mcbh, HI HC101917F0080 Defense Information Systems Agency $101,197
Install fiber optics HC101917F0079 Defense Information Systems Agency $117,379
Install underground OSP cables, mcbh, kaneohe, HI HC101917F0073 Defense Information Systems Agency $30,653
Install OSP telecom cables for US army HC101917F0060 Defense Information Systems Agency $1,025,822
Install underground OSP cable to P-852 HC101917F0046 Defense Information Systems Agency $34,596
Delivery/task order for HC101906D2002 (CSA) attj P 000263 7118 Defense Information Systems Agency $10,000
Demolish exchange section of building 4 HC101917F0047 Defense Information Systems Agency $13,957
Task a and B - install telecom cable to fuels bldg P-884 HC101917F0045 Defense Information Systems Agency $18,723
16-J0131R1 moanalua HUT NX5 replacement HC101917F0044 Defense Information Systems Agency $82,615
17-J003, install underground cables, marine corps kbay HC101917F0030 Defense Information Systems Agency $70,647
ECP 17-J012 cut and cap underground cables, K-BAY HC101917F0029 Defense Information Systems Agency $2,176
Delivery/task order for HC101906D2002 (CSA) attj W 00ARQ8 7117 Defense Information Systems Agency $10,764
Delivery/task order for HC101906D2002 (CSA) attj W 00ARQ7 7112 Defense Information Systems Agency $10,764
17-J002, cut and cap OSP cable medical/dental bldg., mcbh HC101917F0017 Defense Information Systems Agency $133,244
At & T ECP 17-J005 HC101917F0016 Defense Information Systems Agency $119,878
At & T ECP 17-J001 HC101917F0008 Defense Information Systems Agency $10,403
Order to capture funding for contract level clins for base telecommunications services, switch telecommunications… 0362 Defense Information Systems Agency $11,520,104
At & T ECP 16-J039 0361 Defense Information Systems Agency $341,585
Delivery/task order for HC101906D2002 (CSA) attj W 00ARE3 7114 Defense Information Systems Agency $5,047
At & T ECP 16-J033 0360 Defense Information Systems Agency $60,307
At & T ECP 17-J035 0359 Defense Information Systems Agency $6,271
At & T ECP 16-J030 0358 Defense Information Systems Agency $64,675
At & T ECP 16-J010 0357 Defense Information Systems Agency $1,155,832
Delivery/task order for HC101906D2002 (CSA) attj P 000255 7110 Defense Information Systems Agency $10,000
At & T ECP 16-J029 REV 1 0356 Defense Information Systems Agency $3,355
At & T ECP 16-J008 0354 Defense Information Systems Agency $2,703,753
At & T ECP 16-J019 REV 1 0355 Defense Information Systems Agency $12,420
At & T ECP 16-J027 0352 Defense Information Systems Agency $79,229
At & T ECP 16-J028 0353 Defense Information Systems Agency $47,010
At & T ECP 16-J015 revision 3 0351 Defense Information Systems Agency $6,427
Jhits ECP 16-J017 0350 Defense Information Systems Agency $82,982
Jhits ECP 16-J011 revision 1 0349 Defense Information Systems Agency $60,425
Delivery/task order for HC101906D2002 (CSA) attj W 00AQY9 7115 Defense Information Systems Agency $8,356
Delivery/task order for HC101906D2002 (CSA) attj W 00AQUL 7119 Defense Information Systems Agency $7,726
At & T proposal 16-J009 0348 Defense Information Systems Agency $4,444
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Transactions

Action Obligated Date
Close Out P00172 $0
Additional Work (new agreement, FAR part 6 applies) P00171 · Telecom services $0
Other Administrative Action P00170 · Telecom services facmon $0
Additional Work (new agreement, FAR part 6 applies) P00169 · Telecom services $0
Exercise an Option P00168 $0
Change Order P00167 $0
Change Order P00166 $0
Change Order P00165 $0
Change Order P00164 $0
Change Order P00163 · Minimum guarantee $0
Change Order P00161 · DTS lease circuits annual review for jhits bridge $0
Change Order P00162 · Add clins for pstn trunks, did number blocks, NMS circuits and windows support. $0
Other Administrative Action P00160 · Modification to capture program designator code changes. $0
Additional Work (new agreement, FAR part 6 applies) P00159 · Extension to the jhits contract for a period of one year to include three one-month options to sustain telecommunications services provided to mildep… $0
Change Order P00158 · WIN10 upgrades for JSA clients $0
Exercise an Option P00157 · Exercise option IAW far 52.217-8 for 35 days. $0
Change Order P00156 · MOD to add full text verbiage into ordering clauses. $0
Exercise an Option P00155 · Modification to exercise third month of far 52.217-8 option. $0
Change Order P00152 · Minimum guarantee $0
Change Order P00154 · Modification to create clin for callware callegra voice mail level I sustainment. $0
Change Order P00153 · Minimum guarantee $0
Other Administrative Action P00151 · Admin MOD to correct clin pricing from annual recurring to monthly recurring. $0
Exercise an Option P00150 · Exercise second one month -8 extension. $0
Exercise an Option P00149 · Exercise of one month option IAW far 52.217-8 $0
Change Order P00148 $0
Change Order P00147 $0
Change Order P00146 $0
Change Order P00145 · Minimum guarantee $0
Change Order P00144 · KG-95 encryption replacement $0
Change Order P00143 · Add clin for wireless security monitoring $0
Change Order P00142 · Establish clins for polycom equipment $0
Change Order P00141 · Clin for cisco mars hardware upgrade $0
Change Order P00140 · Established clins for hickam gpon maintenance $0
Change Order P00139 · Comit PDC changes for navy BCO $0
Change Order P00138 · Revise clin pricing established in P00125 $0
Change Order P00137 · Modification to incorporate class deviation 2014-O0001 $0
Change Order P00136 · Establish clins for CEU renewal fees $0
Supplemental Agreement for work within scope P00135 · Correct ECP 15-J016 clin rates for a+ comprehensive and other training courses for PY9 & PY10 $0
Supplemental Agreement for work within scope P00134 · ECP 15-J016 clin rates for a+ comprehensive and other training courses for PY9 & PY10 $0
Supplemental Agreement for work within scope P00133 · ECP 15-J010, clin rates for security+ and other training courses for individual seating for PY9 & PY10. $0
Change Order P00132 · Delete slins due to end of life for CPE's $0
Change Order P00131 · Update clin pricing for PY10 ARC DMZ/hbss maintenance. $0
Exercise an Option P00130 · Exercise option 4 (18 august 2015 - 17 august 2016) $0
Change Order P00129 · Establish clin to order via TSR for replacement of GFP a/C at jhits NOC located at wahiawa bldg. 5 $0
Change Order P00128 · MOD to extend pricing validity for GFP battery clins. $0
Change Order P00127 · Add clin for cisco mars upgrade for NOC and anoc. $0
Change Order P00126 $0
Change Order P00125 · Minimum guarantee $0
Supplemental Agreement for work within scope P00124 · ECP 13-J025 change order 1, GFP battery plant(S) supporting jhits 5ESS central offices switches $0
Exercise an Option P00123 · Exercise option 3. $0
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Quick answers

Who was awarded contract HC101906D2002?

HC101906D2002 was awarded to At&T Enterprises, LLC by Defense Information Systems Agency (Department of Defense) on August 18, 2006.

How much is contract HC101906D2002 worth?

Orders under HC101906D2002 have obligated $222,018,869. Their combined current value, with exercised options, is $222,031,058. HC101906D2002's own ceiling is $250,000,000.

How many orders have been placed under contract HC101906D2002?

1,494 orders have been placed under HC101906D2002, the latest on June 8, 2018.

Who can order from contract HC101906D2002?

HC101906D2002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC101906D2002 competed?

The extent of competition for HC101906D2002 was full and open competition. The government received 2 offers.

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