This contract will provide for support of complete telephone systems. The systems include nortel network SL-100 and SL-1 telephone systems, CS2100 systems, other vendor telephone management systems,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T07DH001
Awardee
Awarding agency
Task orders
414 $156,276,849 obligated

Award facts

Opportunity
  • W15P7T07RH001 Solicitation number
Combined order value
  • $157,149,931 Current, with exercised options
  • $161,401,936 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
4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command awarded a single-award indefinite-delivery contract to Tyto Athene, LLC on May 15, 2007, with a ceiling value of $127.9 million and ultimate completion date of April 26, 2014. The contract provides comprehensive support for Nortel Network SL-100, SL-1, and CS2100 telephone systems, including digital conferencing systems, automated centralized operations and maintenance systems (ACOMS), automated dial assistance service (ADAS), and integrated service digital network (ISDN) applications. Services encompass commercial-level support, remote diagnostics, software support and upgrades, parts and materials, hardware upgrades and repairs, training, warranty and commissioning services, technical support of hardware and software baselines, installation, relocation, consulting, and extended service plans. The contractor integrates all products and services into the Nortel Networks telephone systems infrastructure and provides long-term life cycle support (LTLCS) administrative oversight.

Task orders issued under this IDIQ span 2011 through early 2012 and draw from multiple Department of Defense customer organizations including Army Cyber Command, the Naval Computer and Telecommunications Command, TACOM Life Cycle Management Command, Marine Corps, Army Intelligence and Security Command, and the Department of the Army at locations including domestic Army installations (Fort Hood, Fort Liberty, Fort Gordon, Fort Bliss, Fort Riley, Fort Drum, Lawton, and Texarkana), Fort Belvoir and subordinate MICC components in Virginia, Fort Meade, Maryland, and overseas locations in South Korea and Sasebo Naval Base Japan. Order values are firm fixed price, ranging from $0.00 to $3.9 million per order, with representative high-value orders for parts and materials at Texarkana, Texas ($3.9 million), extended service plans for TMS and ADAS in Japan ($790,092.46), and parts and materials at Fort Meade, Maryland ($503,441.32).

Description

This contract will provide for support of complete telephone systems. The systems include nortel network SL-100 and SL-1 telephone systems, CS2100 systems, other vendor telephone management systems, digital conferencing systems, automated centralized operations and maintenance systems (ACOMS), automated dial assistance service (ADAS), integrated service digital network (ISDN) applications and products, accessory hardware, proprietary instruments and peripherals. Required services include: commercial level support, labor, remote diagnostics, software support & upgrades, parts & materials, hardware upgrades and enhancements, repair, return and parts replacement, training, warranty, commissioning services, technical support of hardware and software baselines, hardware DE-installation, installation, relocation, consulting, extended service plan, services and technical documentation. The contractor will be responsible for integration of all the products and services into the nortel networks telephone systems.

Task orders

Task order Ordering agency Obligated Awarded
Logistics support (OMA funds) 0438 Joint Munitions Command (AMC) $135,240
Manufacturer level support 0437 Joint Munitions Command (AMC) $2,180,062
TMS maintenance 0436 Joint Munitions Command (AMC) $36,038
Security class: unclassified 0435 Joint Munitions Command (AMC) $42,263
Mesp tier-3 technical support 0434 Joint Munitions Command (AMC) $35,376
Net plus EOS silver maintenance 0421 MICC Fort Belvoir $325,624
Site prep and power 0418 Joint Munitions Command (AMC) $2,150,190
Manufacturer level support 0433 Joint Munitions Command (AMC) $609,339
Manufacturer level support 0420 Joint Munitions Command (AMC) $671,405
NTNY53BA, global line card 32 0425 Defense Contract Management Agency $134,870
Manufacturer level support 0432 MICC Fort Belvoir $192,060
Parts and material 0422 Joint Munitions Command (AMC) $879,988
Manufacturer level support 0431 MICC Fort Belvoir $0
Manufacturer level support 0430 MICC Fort Belvoir $58,917
Manufacturer level support 0429 MICC Fort Belvoir $18,168
Telephone instruments & accessories 0428 MICC Fort Belvoir $4,302
Open maintenance order 0417 Defense Contract Management Agency $16,633
Net plus EOS silver maintenance 0426 MICC Fort Belvoir $317,662
Security class: unclassified - (14) nortel phones 0427 MICC Fort Belvoir $4,127
Extended service plan 0419 MICC Fort Belvoir $52,980
Logistics support (OMA funds) 0411 Defense Contract Management Agency $21,268
Ltlcs other vendor 0424 MICC Fort Belvoir $90,000
Logistics support (OMA funds) 0423 Defense Contract Management Agency $94,004
Parts and material 0413 MICC Fort Belvoir $503,441
Extended service plan for TMS and adas 0416 MICC Fort Belvoir $790,092
Manufacturer level support 0415 MICC Fort Belvoir $15,923
Logistics support (OMA funds) 0414 Defense Contract Management Agency $7,114
Parts and material 0402 MICC Fort Belvoir $2,291,902
Stfss for switch technician 0390 MICC Fort Belvoir $248,996
Manufacturer level of support 0412 Defense Contract Management Agency $1,481
Manufacturer level support 0410 MICC Fort Belvoir $9,026
K & R TMS maintenance 0408 MICC Fort Belvoir $20,375
Adas maintenance and support 0409 MICC Fort Belvoir $25,192
Open manintenance order (OMO) 0407 Defense Contract Management Agency $12,519
Open maintenance order (OMO) 0406 Defense Contract Management Agency $11,825
Multi line M5316 ASH telephones 0401 MICC Fort Belvoir $105,083
Adas maintenance 0405 MICC Fort Belvoir $34,035
Consolidated maintenance support 0404 Defense Contract Management Agency $163,628
K & R telecommunications management system upgrade 0400 MICC Fort Belvoir $129,347
Open maintenance order (OMO) 0403 Defense Contract Management Agency $1,087
Adas maintenance 0398 MICC Fort Belvoir $20,156
Open maintenance order (OMO) 0399 MICC Fort Belvoir $35,000
Open maintenance order (OMO) 0396 Defense Contract Management Agency $149,897
Security class: unclassified 0394 Defense Contract Management Agency $39,786
K & R TMS maintenance 0392 MICC Fort Belvoir $0
K & R TMS maintenance 0397 MICC Fort Belvoir $18,030
Manufacturer level support 0389 MICC Fort Belvoir $181,241
Open maintenance order (OMO) 0383 Defense Contract Management Agency $9,990
Other vendors for conference bridge equipment 0386 MICC Fort Belvoir $104,783
Adas maintenance & support at fort riley, KS 0387 MICC Fort Belvoir $17,783
Show 40 more

Latest 50 of 414 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00027 · Long term life cycle support (LTLCS) administrative modification to update administered by responsibilities. $0
Other Administrative Action P00026 · Long term life cycle support (LTLCS) administrative MOD to claify administered by responsibilities. $0
Other Administrative Action P00025 · Ltlcs $0
Other Administrative Action P00024 · Security class: unclassified $0
Other Administrative Action P00023 · Extend the order period from to 30 september 2012 to definited an UCA and extend an ESP to complete a requirement. $0
Other Administrative Action P00022 · Security class: unclassified $0
Other Administrative Action P00021 · To amend schedule B to incorporate new items into contract. $0
Supplemental Agreement for work within scope P00020 · Security class: unclassified $0
Other Administrative Action P00019 · Incorporate far clauses 52.204-10 and 52.232-29. $0
Change Order P00018 · Increase total contract ceiling price by $51,797,294.37 from $127,902,705.63 to $179,700,000.00. $0
Other Administrative Action P00017 · Add informational clins to contract $0
Other Administrative Action P00015 · Incorporate revised section B pricing agreement. $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Security class: unclassified $0
Other Administrative Action P00010 · Incorporating clause to the basic contract $0
Other Administrative Action P00009 · Change to update small business reporting clauses $0
Supplemental Agreement for work within scope P00007 · Applicable labor surcharges for OCONUS site personnel $0
Supplemental Agreement for work within scope P00005 · Incorporation of clin prices for xtend 911 service/maintainence $0
Other Administrative Action P00006 · Appointment of contracting officer's representative. $0
Supplemental Agreement for work within scope P00004 · Modification to incoporate status of forces agreement (SOFA) $0
Supplemental Agreement for work within scope P00003 · Clin 0004AJ is added to the contract $0
Supplemental Agreement for work within scope P00001 · To incorporate additional parts/equipment under clin 0001AK $0
Original award $0
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Quick answers

Who was awarded contract W15P7T07DH001?

W15P7T07DH001 was awarded to Tyto Athene, LLC by Joint Munitions Command (Army Materiel Command) on May 15, 2007.

How much is contract W15P7T07DH001 worth?

Orders under W15P7T07DH001 have obligated $156,276,849. Their combined current value, with exercised options, is $157,149,931. Their combined potential value, with all options, is $161,401,936.

How many orders have been placed under contract W15P7T07DH001?

414 orders have been placed under W15P7T07DH001, the latest on May 7, 2012.

Who can order from contract W15P7T07DH001?

W15P7T07DH001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T07DH001 competed?

The government received 4 offers.

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