GS00Q12NSD0009
Indefinite Delivery Contract
Overview
Government Description
CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES
Government Project
CONNECTIONS II MMAC- CNX II
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$5,000,000,000
Vehicle Ceiling
$5,000,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Williston, Vermont 5495 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 01/18/21 to 01/18/20.
Direct Award $2,500.00 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was shortened from 01/18/21 to 01/18/20.
Direct Award $2,500.00 was obligated directly to this IDV and does not have an associated task order.
EPS Corporation was awarded
Indefinite Delivery Contract GS00Q12NSD0009 GS00Q12NSD0009
by
Federal Acquisition Service
for Contract For Telecommunications Equipment And Support Services
in October 2011.
The IDC
has a duration of 8 years 3 months and
was awarded
through solicitation Connections II Solicitation
full & open
with
NAICS 517110 and
PSC D316
via direct negotiation acquisition procedures with 27 bids received.
To date, $48,839,714 has been obligated through this vehicle with a potential value of all existing task orders of $90,104,203.
The total ceiling is $5,000,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $51,953,099 and funded backlog of $10,688,611.
The vehicle was awarded through Connections II.
Status
(Complete)
Modified 6/3/24
Period of Performance
10/18/11
Start Date
1/18/20
Ordering Period End Date
Task Order Obligations and Backlog
$38.2M
Total Obligated
$48.8M
Current Award
$90.1M
Potential Award
$10.7M
Funded Backlog
$52.0M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under GS00Q12NSD0009
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS00Q12NSD0009
Subcontract Awards
Disclosed subcontracts for GS00Q12NSD0009
Opportunity Lifecycle
Procurement history for GS00Q12NSD0009
Transaction History
Modifications to GS00Q12NSD0009
People
Suggested agency contacts for GS00Q12NSD0009
Competition
Number of Bidders
27
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PURFDLBAPH43
Awardee CAGE
64022
Agency Detail
Awarding Office
47QTCB GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS
Funding Office
47QTCL GSA/ITS/QTC OFF TELECOMM SERVICES
Created By
jennifer.burek@gsa.gov
Last Modified By
jennifer.burek@gsa.gov
Approved By
jennifer.burek@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Construction Wage Rate Requirements
Labor Standards
Awardee District
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $24,781,836 | 83% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $3,906,202 | 13% |
Last Modified: 6/3/24