Materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102109D2000
Awardee
Awarding agency
Task orders
109 $6,394,634 obligated

Award facts

Opportunity
Combined order value
$6,416,638 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
09BD03 install singlemode fibre patch VC43 Defense Information Systems Agency $4,181
09EA02 additional CAT 5E structured cabl VC42 Defense Information Systems Agency $8,976
09BC02 supplied as 4 fibre bundle over VC50 Defense Information Systems Agency $22,534
09AD07 4 tube external blown fibre micro VC46 Defense Information Systems Agency $6,950
09BC06 supplied as 12 fibre bundle over VC51 Defense Information Systems Agency $53,365
09JA01 misc materials - supply 4 X new D VC40 Defense Information Systems Agency $3,596
09AA01 main duct (UNDERGROUND) 100MM VC44 Defense Information Systems Agency $18,403
09BC06 supplied as 12 fibre bundle VC39 Defense Information Systems Agency $11,745
09BC02 supplied as 4 fibre bundle VC45 Defense Information Systems Agency $5,123
09BC02 supplied as 4 fibre bundle over 5 VC41 Defense Information Systems Agency $38,850
09BD03 install singlemode fibre patch VC54 Defense Information Systems Agency $45,159
09FB02 TRC rates, subsequent hours VC37 Defense Information Systems Agency $4,281
09EA05 CAT 5 structured cable data drop VC53 Defense Information Systems Agency $8,382
09BD02 install multimode fibre patch pan VC48 Defense Information Systems Agency $93,987
09CA02 type 42U 800X800 equipment CAB VC52 Defense Information Systems Agency $6,050
09EA05 CAT 5 structured cable data drop VC55 Defense Information Systems Agency $10,072
09BD03 install singlemode fibre patch PA VC47 Defense Information Systems Agency $21,978
09AC06 thrust boring service VC49 Defense Information Systems Agency $13,878
Copper fiber installation RAF lakenheath VC38 Defense Information Systems Agency $35,372
Vindicator: provide and fit galvanised cable for RAF mildenhall VC36 Defense Information Systems Agency $290,408
The purpose of this requirement is to provide annual and cable wiring engineering support and services at RAF… VC32 Defense Information Systems Agency $199,014
The purpose of this requirement is to install wall jacks and patch panel in building 720, RAF mildenhall. VC35 Defense Information Systems Agency $0
The purpose of this requirement is to provide installation of 24 strands of single mode fiber between bldg. 591 room 26… VC34 Defense Information Systems Agency $6,928
The purpose of this requirement is to provide fiber for diverse route between new ITN 490 and ITN 577, provide fiber… VC31 Defense Information Systems Agency $189,201
RAF lakenheath - bldng 1240 and bldng 1084 VC30 Defense Information Systems Agency $18,038
Mildenhall roip upgrade project VC29 Defense Information Systems Agency $30,260
Fiber and equipment installation at RAF lakenheath for PAS VC26 Defense Information Systems Agency $308,781
Comm cabinet installs mildenhall bldgs 659, 604 & 818 VC28 Defense Information Systems Agency $13,727
Install 12 fibre SM bldg 400 to bldg 822 VC27 Defense Information Systems Agency $11,817
Emergency control center infrastructure upgrade bldg 669 VC25 Defense Information Systems Agency $32,277
Mildenhall AB install new cabs traywork and data points to 3 rooms in bldg 720 scampi VC24 Defense Information Systems Agency $20,632
The purpose of this requirement is to supply and install two (2) electrical circuits with 32A 240V 2P+E IEC309 plugs… VC23 Defense Information Systems Agency $2,473
Bices relocation to hangar 84 RAF molesworth VC21 Defense Information Systems Agency $185,858
Base woms 2012-00379 - RAF lakenheath bldg 922 - 1047 VC22 Defense Information Systems Agency $15,380
Lakenheath bldng 1030 LAN drop VC20 Defense Information Systems Agency $3,406
Mildenhall building 539 upgrade VC18 Defense Information Systems Agency $8,274
Mildenhall building 464 upgrade VC19 Defense Information Systems Agency $8,412
Install singlemode fibre patch panel VC17 Defense Information Systems Agency $14,429
BLDG669 ILS comm lines mildenhallab FY13 VC16 Defense Information Systems Agency $4,305
Lakenheath man on site FY13 VC15 Defense Information Systems Agency $184,932
Installation of new equipment cabinets VC10 Defense Information Systems Agency $14,655
Mildenhall cabinet upgrade and install VC08 Defense Information Systems Agency $12,586
Mildenhall scampi work VC14 Defense Information Systems Agency $112,171
Mildenhall cabinet upgrade and install VC13 Defense Information Systems Agency $4,288
Geobase survey - RAF croughton VC12 Defense Information Systems Agency $110,369
Lakenheath school bldg's VC09 Defense Information Systems Agency $45,446
Molesworth building 314 - eaton VC04 Defense Information Systems Agency $11,305
Condense 2 data cabinets into 1 X 42U with separate doors and move power supply to new location. VC11 Defense Information Systems Agency $9,019
Eaton midi master cabinet VC06 Defense Information Systems Agency $212,382
Molesworth survey (HOURS) VC07 Defense Information Systems Agency $107,989
Show 40 more

Latest 50 of 109 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 · UK infrastructure $0
Exercise an Option A00003 · United kingdom information technology infrastructure support services $0
Exercise an Option A00002 $0
Change Order P00006 $0
Change Order P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Change Order P00001 $0
Exercise an Option P00002 · Provided support and supplies to repair and upgrade base telecommunication infrastructure in the UK. $0
Other Administrative Action A00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HC102109D2000?

HC102109D2000 was awarded to British Telecommunications Public LIMITED Company by Defense Information Systems Agency (Department of Defense) on July 16, 2009.

How much is contract HC102109D2000 worth?

Orders under HC102109D2000 have obligated $6,394,634. Their combined current value, with exercised options, is $6,416,638.

How many orders have been placed under contract HC102109D2000?

109 orders have been placed under HC102109D2000, the latest on July 15, 2014.

Who can order from contract HC102109D2000?

HC102109D2000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102109D2000 competed?

The extent of competition for HC102109D2000 was full and open competition. The government received 1 offer.

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