WAN/LAN - admin

Ended Awarded Last action

Contract number
S5121A14D0005
Awardee
Awarding agency
Task orders
16 $1,022,717 obligated

Award facts

Opportunity
Combined order value
$1,022,717 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$37,714,040.04
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Travel for site surveys 0016 Defense Contract Management Agency $10,000
Wiring/cabling monroeville, PA 0015 Defense Contract Management Agency $109,097
Wiring/cabling 0014 Defense Contract Management Agency $73,505
Wiring/cabling fort wayne 0013 Defense Contract Management Agency $63,140
Wiring/cabling colorado springs 0012 Defense Contract Management Agency $202,796
Fort walton beach, FL cabling project 0011 Defense Contract Management Agency $12,500
Southbend task order wiring/cabling 0010 Defense Contract Management Agency $27,501
Akron OH task orderfor wiring/cabling IDIQ. 0009 Defense Contract Management Agency $30,057
Anniston army depot task order for wiring/cabling IDIQ 0008 Defense Contract Management Agency $14,810
Task order for wiring/cabling contract 0007 Defense Contract Management Agency $6,791
WAN/LAN/wiring support services 0006 Defense Contract Management Agency $5,695
Overages for task orders 0005 Defense Contract Management Agency $26,809
Voip cabling for nashville, TN dcma office 0004 Defense Contract Management Agency $9,003
Cabling at dcma boston 0003 Defense Contract Management Agency $267,931
WAN/LAN/wiring support svcs 0002 Defense Contract Management Agency $153,081
WAN/LAN support services contract; MOD to add funds for site visits travel clin 0001 Defense Contract Management Agency $10,000
Show all 16

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00009 · WAN/LAN - exercise OPT YR two $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · WAN/LAN - admin- admin MOD $0
Exercise an Option P00006 · WAN/LAN -exercise option year one $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · WAN/LAN services contract. Admin MOD to add travel clin for site survey visits. $0
Other Administrative Action P00001 · WAN/LAN services contract; admin MOD to add government property clauses and update payment address $0
Original award $0
Show all 12

Quick answers

Who was awarded contract S5121A14D0005?

S5121A14D0005 was awarded to Quantum Technology Group LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2014.

How much is contract S5121A14D0005 worth?

Orders under S5121A14D0005 have obligated $1,022,717. S5121A14D0005's own ceiling is $37,714,040. A single order can be worth up to $20,000,000.

How many orders have been placed under contract S5121A14D0005?

16 orders have been placed under S5121A14D0005, the latest on April 21, 2016.

Who can order from contract S5121A14D0005?

S5121A14D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract S5121A14D0005 part of a contract vehicle?

Yes. S5121A14D0005 is part of DCMA WAN/LAN Infrastructure.

Was contract S5121A14D0005 competed?

The extent of competition for S5121A14D0005 was competed under sap. The government received 3 offers. It was set aside: Competitive 8(a).

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