The SSC LANT Telephony Services Master IDIQ contract is a federal contract vehicle focused on providing telephony and telecommunications infrastructure support services for the U.S. Navy. Based on the task orders, the contract appears to primarily involve engineering, installation, testing, and commissioning of telecommunications network infrastructure, with a specific emphasis on Defense Switched Network (DSN) switch replacement and related technical support projects. The contract vehicle was awarded by Space and Naval Warfare Systems Center Atlantic (SSC LANT) and supports critical communication infrastructure upgrades and maintenance. The task orders under this Master IDIQ consistently demonstrate a Total Small Business set-aside designation, indicating a focus on supporting small business contractors. Task order values range from $50,000 to approximately $2.3 million, with most orders falling between $400,000 and $550,000. The pricing mechanism is consistently Cost Plus Fixed Fee, and task orders typically have durations of approximately one year. The primary funding agency appears to be the U.S. Navy, specifically the Commander, Navy Installations Command (CNIC) and related naval technical support organizations. Notable task order descriptions include "Engineer, Furnish, Install, Test and Commission Replacement of Defense Switched Network Switches" and "Telephony Projects Support," suggesting a technical infrastructure and communication systems modernization focus.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
N6523610D5827 | The Centech Group Inc. | $0 | 7/8/10 | 7/7/15 | 1/15/15 | |
N6523610D5828 | Suh\'Dutsing Technologies, LLC | $0 | 7/8/10 | 7/7/15 | 6/4/14 |
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 N6523610D5827-0001 | The Centech Group Inc. | $50.0k | 8/9/10 | 6/8/11 | 8/9/10 | |
Delivery Order N6523610D5827-0006 | The Centech Group Inc. | $81.1k | 5/12/14 | 9/30/14 | 7/18/19 | |
Delivery Order N6523610D5828-0003 | Suh\'Dutsing Technologies, LLC | $477.2k | 4/4/11 | 3/22/12 | 6/15/11 | |
Delivery Order N6523610D5828-0002 | Suh\'Dutsing Technologies, LLC | $551.5k | 9/28/10 | 9/25/11 | 5/2/11 | |
Delivery Order N6523610D5827-0004 | The Centech Group Inc. | $476.0k | 9/13/12 | 9/18/13 | 8/25/16 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Telephony and Telecommunications Systems Services |
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| N65236-06-R-0832 | Department of the Navy Information Warfare Systems Command | Award Notice 2/2 | 8/3/10, 1:44 PM |
Telephony and Telecommunications Systems Services | N65236-06-R-0832 | Department of the Navy Information Warfare Systems Command | Award Notice 1/2 | 6/12/08, 9:47 AM |
Name | Description | UEI | Primary NAICS | Division | Location | Registration Date (Click to sort descending) | Expiration Date (Click to sort descending) |
|---|---|---|---|---|---|---|---|
| The Centech Group Inc. | GB4LSAFPM513 | 517111 | Not listed | 6550 Rock Spring Dr #600, Bethesda, MD 20817, USA | 2/19/02 | 1/9/26 | |
| Suh\'Dutsing Technologies, LLC |
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| YL25HX2YHFU5 | 561210 | Not listed | Not listed | 5/11/03 | 1/8/23 |
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