62 Contract - FA910125DB004 Bilaterally-signed.pdf
PDF 20 MB Posted
- Attached to
- Arnold AFB TN Local Telecommunications Services - Award Notice Federal contract opportunity
- Solicitation number
- FA910125DB004
About this file
This is a signed SF1449 contract award document (FA910125DB004) for local telecommunications services at Arnold Air Force Base. The contract was awarded to Business Automation Technologies Inc. on January 15, 2025 for a total value of $748,999.80.
The contract provides telecommunications services 24/7/365 including Integrated Services Digital Network (ISDN) Primary Rate Interfaces, local exchange trunks, transport channels, point-to-point circuits, commercial business lines, Internet services, direct inward dial directory numbers, and local/Intra-LATA access. The contractor must support transitioning from an existing PBX/TDM CS1000 switch to a SIP trunking system while maintaining compatibility with Avaya VoIP equipment. The contract includes five 12-month ordering periods from January 17, 2025 to January 16, 2030, with a minimum order value of $2,500 and maximum of $749,000 per order. Payment terms are Net 30 days, and the contract is unrestricted with no set-asides. The contracting activity is the Air Force Test Center at Arnold AFB, TN (FA9101) with payment to be made by ACCTG DISB STA NR 387700 in Limestone, ME.
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| File | Type | Posted |
|---|---|---|
| 12 Attachment 1 Performance Work Statement Follow-on LTS 2024-11-15.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
FA9101
FA9101 AEDC PKP PROCRMNT BR
CP 931 454 7841, 100 KINDEL DR STE A332
ARNOLD AFB, TN 37389-1332
UNITED STATES
Brogan Fullmer, Contracting Officer, Email: brogan.fullmer@us.af.mil Telephone: 801-499-7586 VIRGINIA JONES, Contract Specialist, Email: virginia.jones.6@us.af.mil Telephone: 454-5872
John Naughton, Sales Executive 1/15/2025
16 Dec 2024
15 JAN 2025Brogan L. Fullmer
| 2025-01-15T11:18:21-0700 | |
| FULLMER.BROGAN.L.1398093018 |
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