The Department of the Navy Installations Command Naval Computer and Telecommunications awarded a single award Indefinite Delivery Indefinite Quantity contract valued at up to $3.5 million to AT&T Corporation to provide commercial hosted telephony services. Task orders issued against this contract by various Department of Defense agencies and Navy commands call for AT&T to deliver hosted voice, collaboration, and unified communications solutions from its data centers in Oakton, Virginia. The services primarily support operations at facilities located in Oakton, Virginia and have periods of performance ranging from December 2022 through November 2023. No set-aside provisions were applied to the contract or associated delivery orders. The original solicitation sought offers to provide Centrex phone service for approximately 4,900 telephone stations and 4,200 voice mail services for Naval Station Great Lakes and tenant activities in the Great Lakes, Illinois area. Services included analog and digital circuits, hosted voicemail with mailboxes and attendants, local calling, ISDN, and maintenance in accordance with Illinois regulations. The resulting contract was a single-award IDIQ to AT&T for an initial five-year term under NAICS 517311 for telecommunications reselling with a $3.5 million ceiling to support Navy communications requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/8/22 | |
| Not listed | Not listed | $0 | 11/19/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0018921D0002-N7027224F5001 | At&T Enterprises, LLC | $327.6k | 12/1/23 | 11/30/24 | 11/29/23 | |
Delivery Order N0018921D0002-N7027223F5008 | At&T Enterprises, LLC | $674 | 12/1/22 | 11/30/23 | 11/30/22 | |
Delivery Order N0018921D0002-N7027224F5003 | At&T Enterprises, LLC | $11.7k | 12/1/23 | 11/30/24 | 11/15/23 | |
Delivery Order N0018921D0002-N7027224F5012 | At&T Enterprises, LLC | $35.5k | 12/1/23 | 11/30/24 | 12/1/23 | |
Delivery Order N0018921D0002-N7027221F5001 | At&T Enterprises, LLC | $362.8k | 12/1/20 | 11/30/21 | 2/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
COMMERCIAL HOSTED TELEPHONY SERVICES NAVSTA Great Lakes, IL | N0018920R0025 | Department of the Navy Naval Supply Systems Command | Solicitation 1/2 | 5/14/20, 2:21 PM | |
COMMERCIAL HOSTED TELEPHONY SERVICES NAVSTA Great Lakes, IL | N0018921D0002 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 11/23/20, 5:48 PM |