Video teleconferencing equipment and support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042117D0039
Awardee
Awarding agency
Task orders
38 $6,349,150 obligated

Award facts

Opportunity
Combined order value
$6,349,150 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$7,884,463.67
Maximum order
$2,087,437.92
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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance for option year 4 N0042121F0635 Naval Air Warfare Center (NAVAIR) $236,022
Material for option year IV N0042121F0569 Naval Air Warfare Center (NAVAIR) $190,962
Material for option year 3 N0042121F0357 Naval Air Warfare Center (NAVAIR) $49,267
Maintenance for option year 3 N0042121F0018 Naval Air Warfare Center (NAVAIR) $911,371
IT videoconferences bundle- material for option year 3 N0042120F0792 Naval Air Warfare Center (NAVAIR) $179,753
Material for option year 3 N0042120F0711 Naval Air Warfare Center (NAVAIR) $10,665
Material for option year 3 N0042120F0672 Naval Air Warfare Center (NAVAIR) $101,564
Material for option year 2 N0042120F0302 Naval Air Warfare Center (NAVAIR) $26,361
Material for option year 2 N0042120F0255 Naval Air Warfare Center (NAVAIR) $44,580
Material for option year 2 N0042120F0259 Naval Air Warfare Center (NAVAIR) $114,405
Materials for option year 2 N0042120F0253 Naval Air Warfare Center (NAVAIR) $24,391
VTC material/installation services N0042120F1155 Naval Air Warfare Center (NAVAIR) $128,452
Material for option year 2 N0042120F1059 Naval Air Warfare Center (NAVAIR) $36,515
Maintenance for option year 2 N0042120F1045 Naval Air Warfare Center (NAVAIR) $951,052
Material for option year 2 N0042119F0735 Naval Air Warfare Center (NAVAIR) $16,043
VTC equipment N0042119F0940 Naval Air Warfare Center (NAVAIR) $252,419
VTC equipment N0042119F0934 Naval Air Warfare Center (NAVAIR) $229,826
VTC equipment N0042119F0901 Naval Air Warfare Center (NAVAIR) $44,497
VTC equipment order/installation N0042119F0860 Naval Air Warfare Center (NAVAIR) $126,186
VTC equipment N0042119F0750 Naval Air Warfare Center (NAVAIR) $45,108
VTC equipment N0042119F0726 Naval Air Warfare Center (NAVAIR) $4,912
VTC equipment order N0042119F0696 Naval Air Warfare Center (NAVAIR) $209,340
Material for option year 1 N0042119F2112 Naval Air Warfare Center (NAVAIR) $4,816
VTC equipment order N0042119F0356 Naval Air Warfare Center (NAVAIR) $139,744
Material for option year 1 N0042119F0662 Naval Air Warfare Center (NAVAIR) $29,860
VTC equipment procurement N0042119F0629 Naval Air Warfare Center (NAVAIR) $34,013
Option year 1 material N0042119F0373 Naval Air Warfare Center (NAVAIR) $21,214
Material for option year 1 N0042119F0349 Naval Air Warfare Center (NAVAIR) $13,246
Material for option year 1 N0042119F0426 Naval Air Warfare Center (NAVAIR) $21,362
Material for option year 1 N0042119F0484 Naval Air Warfare Center (NAVAIR) $4,816
VTC N0042119F0289 Naval Air Warfare Center (NAVAIR) $24,894
Maintenance for option year 1 N0042118F4006 Naval Air Warfare Center (NAVAIR) $948,969
Material N0042118F0914 Naval Air Warfare Center (NAVAIR) $148,201
VTC N0042118F0727 Naval Air Warfare Center (NAVAIR) $28,897
VTC equipment N0042118F0310 Naval Air Warfare Center (NAVAIR) $31,022
Material for base year N0042118F0213 Naval Air Warfare Center (NAVAIR) $3,945
VTC maintenance N0042118F0021 Naval Air Warfare Center (NAVAIR) $951,817
VTC equipment and support N0042117F0776 Naval Air Warfare Center (NAVAIR) $8,641
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Exercise an Option P00013 · Exercise option IV clins 4001-4005 $0
Other Administrative Action P00012 · Addition of required clause far 52.204-25 $0
Exercise an Option P00011 · Exercise option year III clins and realing ceiling from clin 4003 to 3003 $0
Other Administrative Action P00010 · Realign ceiling from clin 0002 to 2002 $0
Other Administrative Action P00009 · Realignment of ceiling from clin 3003-2003 $0
Exercise an Option P00008 · The purpose of this modification is to exercise option year II clins 2001-2005 $0
Other Administrative Action P00007 · The purpose of this modification is to realign ceiling from clin 0001 to 1001/2001 and from 0002 to 1002 $0
Other Administrative Action P00006 · Update material list $0
Other Administrative Action P00005 · Update payment office $0
Other Administrative Action P00004 · VTC equipment and maintenance $0
Exercise an Option P00003 · Exercise option 1 $0
Other Administrative Action P00002 · VTC equipment list $0
Other Administrative Action P00001 · VTC equipment $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N0042117D0039?

N0042117D0039 was awarded to G-Star Telecom, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on July 1, 2017.

How much is contract N0042117D0039 worth?

Orders under N0042117D0039 have obligated $6,349,150. N0042117D0039's own ceiling is $7,884,464. A single order can be worth up to $2,087,438.

How many orders have been placed under contract N0042117D0039?

38 orders have been placed under N0042117D0039, the latest on September 16, 2021.

Who can order from contract N0042117D0039?

N0042117D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042117D0039 competed?

The extent of competition for N0042117D0039 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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