Video teleconferencing equipment and support services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042112D0007
Awardee
Awarding agency
Task orders
40 $8,298,913 obligated

Award facts

Opportunity
Combined order value
$8,298,913 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$18,155,393.97
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Material N0042117F0745 Naval Air Warfare Center (NAVAIR) $12,520
N0042117F2010 Naval Air Warfare Center (NAVAIR) $30,685
Material option 4 N0042117F0349 Naval Air Warfare Center (NAVAIR) $42,983
Material option 4 N0042117F0106 Naval Air Warfare Center (NAVAIR) $11,680
Material - option 4 0037 Naval Air Warfare Center (NAVAIR) $72,389
Maintenance option 4 0036 Naval Air Warfare Center (NAVAIR) $911,887
Installation 0035 Naval Air Warfare Center (NAVAIR) $18,250
0034 Naval Air Warfare Center (NAVAIR) $121,596
Equipment 0033 Naval Air Warfare Center (NAVAIR) $298,742
0032 Naval Air Warfare Center (NAVAIR) $177,628
Material and maintenance option 3 0031 Naval Air Warfare Center (NAVAIR) $178,529
Maintenance option 3 0030 Naval Air Warfare Center (NAVAIR) $776,350
Material option 3 0029 Naval Air Warfare Center (NAVAIR) $126,540
Material option 3 0028 Naval Air Warfare Center (NAVAIR) $222,792
Material option 2 0027 Naval Air Warfare Center (NAVAIR) $78,366
Material option 2 0026 Naval Air Warfare Center (NAVAIR) $16,006
Material 0025 Naval Air Warfare Center (NAVAIR) $189,920
Material option 2 0024 Naval Air Warfare Center (NAVAIR) $52,134
VTC equipment 0023 Naval Air Warfare Center (NAVAIR) $17,596
VTC equipment 0022 Naval Air Warfare Center (NAVAIR) $446,028
VTC installation and travel 0021 Naval Air Warfare Center (NAVAIR) $7,996
Polycom VTC maintenance 0020 Naval Air Warfare Center (NAVAIR) $875,094
VTC equipment 0019 Naval Air Warfare Center (NAVAIR) $10,632
VTC equipment, maintenance and installation 0018 Naval Air Warfare Center (NAVAIR) $115,793
VTC equipment and services 0017 Naval Air Warfare Center (NAVAIR) $52,269
VTC equipment and services 0016 Naval Air Warfare Center (NAVAIR) $102,942
VTC equipment and services 0014 Naval Air Warfare Center (NAVAIR) $34,146
VTC equipment and services 0013 Naval Air Warfare Center (NAVAIR) $478,177
VTC equipment and maintenance 0012 Naval Air Warfare Center (NAVAIR) $12,838
Maintenance service option year 1. 0011 Naval Air Warfare Center (NAVAIR) $852,848
Maintenance option 1 0010 Naval Air Warfare Center (NAVAIR) $114,444
New VTC order and maintenance service for a year. 0009 Naval Air Warfare Center (NAVAIR) $161,716
Material for option year 1 0008 Naval Air Warfare Center (NAVAIR) $55,005
The purpose of this modification is to add funds in the amount of $84,493.36 to clin 0001 and clin 0002 for the… 0007 Naval Air Warfare Center (NAVAIR) $84,493
The purpose of this delivery order is to apply funds in the amount of $11,309.80 in support of clin 0001, apply funds… 0006 Naval Air Warfare Center (NAVAIR) $51,802
VTC materials 0005 Naval Air Warfare Center (NAVAIR) $18,596
Maintenance for VTC equipment 0004 Naval Air Warfare Center (NAVAIR) $819,723
VTC materials 0003 Naval Air Warfare Center (NAVAIR) $413,567
VTC materials 0002 Naval Air Warfare Center (NAVAIR) $82,939
Video teleconferencing equipment and maintenance 0001 Naval Air Warfare Center (NAVAIR) $151,273
Show all 40

Transactions

Action Obligated Date
Exercise an Option P00010 · Option exercise $0
Other Administrative Action P00009 · Update attachments $0
Exercise an Option P00008 · The purpose of this modification is to exercise option III. $0
Other Administrative Action P00007 · Update attachment $0
Exercise an Option P00006 · Exercise option $0
Other Administrative Action P00005 · Update equipment $0
Other Administrative Action P00004 · Update attachment. $0
Exercise an Option P00003 · Exercise option 2 $0
Other Administrative Action P00002 · Update attachments $0
Other Administrative Action P00001 · Update pricing tables $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N0042112D0007?

N0042112D0007 was awarded to Protelecom, Llc. by Naval Air Warfare Center (Naval Air Systems Command) on July 1, 2012.

How much is contract N0042112D0007 worth?

Orders under N0042112D0007 have obligated $8,298,913. N0042112D0007's own ceiling is $18,155,394.

How many orders have been placed under contract N0042112D0007?

40 orders have been placed under N0042112D0007, the latest on June 12, 2017.

Who can order from contract N0042112D0007?

N0042112D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042112D0007 competed?

The extent of competition for N0042112D0007 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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