Dark fiber indefeasible right of use (IRU) DISA and MDA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC104712D0002
Awardee
Awarding agency
Task orders
27 $443,176,533 obligated

Award facts

Opportunity
Combined order value
  • $443,177,952 Current, with exercised options
  • $443,246,741 Potential, with all options
Last date to order 100% complete
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Materials/equipment HC101321F0001 Defense Information Systems Agency $2,127,724
GIG fiber expansion o & m HC101320F5000 Defense Information Systems Agency $32,919,949
Link 33 reconfiguration HC101320F5002 Defense Information Systems Agency $637,162
Labor HC101320F5003 Defense Information Systems Agency $541,273
SLO closure, link 22 FT. Hood HC101320F5001 Defense Information Systems Agency $1,531,525
Operation and maintenance HC101319F5004 Defense Information Systems Agency $32,029,455
Link 16A/b, tech refresh HC101319F5003 Defense Information Systems Agency $12,561,793
Equipment HC101319F5002 Defense Information Systems Agency $1,987,824
Beale AFB 2ND node insertion HC101319F5001 Defense Information Systems Agency $5,221,311
Hill 2ND optical node HC101319F5000 Defense Information Systems Agency $2,856,250
Option year 7 o & m HC101318F5043 Defense Information Systems Agency $31,164,884
Option year 6 o & m HC101317F5001 Defense Information Systems Agency $30,325,488
Link 35 - macdill lateral construction HC101317F5000 Defense Information Systems Agency $4,525,468
Macdill lease 0019 Defense Information Systems Agency $196,178
Task order -0018 funds option year 5 o & m clins Defense Information Systems Agency $29,498,208
Operation and maintenance string one 0017 Defense Information Systems Agency $33,078,545
Bethesda relocation 0016 Defense Information Systems Agency $574,900
Operation and maintenance requirements 0015 Defense Information Systems Agency $28,141,860
Scott AFB fiber relocation 0014 Defense Information Systems Agency $94,894
Equipment 0012 Defense Information Systems Agency $8,924,215
Fiber relocation at cmafs 0013 Defense Information Systems Agency $88,530
Fiber string 10E backbone 0011 Defense Information Systems Agency $27,390,516
Fiber diversity project 0009 Defense Information Systems Agency $18,784,509
Dark fiber circuit from molesworth to mechanicsburg 0008 Defense Information Systems Agency $1,029,838
Fiber circuit managed services months 1-6 0006 Defense Information Systems Agency $1,446,179
Fiber circuit 0005 Defense Information Systems Agency $69,324,848
Dark fiber 0004 Defense Information Systems Agency $66,173,210
Show all 27

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · Dark fiber o & m $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Site 1-5A (construction) $0
Other Administrative Action P00012 · Delete clause. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option year 6 o & m. $0
Other Administrative Action P00010 · The purpose of this modification is to update the clauses. $0
Other Administrative Action P00009 · The purpose of this modification is to update far clause 52.204-9000, "points of contact" $0
Exercise an Option P00008 · The purpose of this modification is to exercise option year 5 clins. $0
Other Administrative Action P00007 · Modification issued to clarify OY4 exercised clins include only 4001 through 4007 and 4018. $0
Exercise an Option P00006 · Modification issued to exercise option year 4 clins 4001 through 4008 and 4018. $0
Other Administrative Action P00005 · The purpose of this modification is as follows: a. To transfer the administration of the subject contract from HC1047 (ditco-NCR, PL-64) to HC1013 (ditco-scott,… $0
Exercise an Option P00004 · Exercise option 3 dark fiber operation and maintenance $0
Other Administrative Action P00001 · Update POC $0
Original award $0
Show all 17

Quick answers

Who was awarded contract HC104712D0002?

HC104712D0002 was awarded to Level 3 Communications, LLC by Defense Information Systems Agency (Department of Defense) on January 1, 2012.

How much is contract HC104712D0002 worth?

Orders under HC104712D0002 have obligated $443,176,533. Their combined current value, with exercised options, is $443,177,952. Their combined potential value, with all options, is $443,246,741.

How many orders have been placed under contract HC104712D0002?

27 orders have been placed under HC104712D0002, the latest on January 22, 2021.

Who can order from contract HC104712D0002?

HC104712D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC104712D0002 competed?

The extent of competition for HC104712D0002 was not competed. The government received 1 offer.

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