GS00Q17NSD3009
Indefinite Delivery Contract
Overview
Government Description
PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT.
Government Project
EIS
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$50,000,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20147 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Verizon Business Network Services was awarded
Indefinite Delivery Contract GS00Q17NSD3009 GS00Q17NSD3009
by
Federal Acquisition Service
for Provide Telecommunications And It Services To The Federal Government.
in July 2017.
The IDC
has a duration of 15 years and
was awarded
through solicitation Enterprise Infrastructure Solutions (EIS)
full & open
with
NAICS 517110 and
PSC D304
via direct negotiation acquisition procedures with 14 bids received.
To date, $2,502,574,371 has been obligated through this vehicle with a potential value of all existing task orders of $12,198,116,216.
The total ceiling is $50,000,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $11,008,720,821 and funded backlog of $1,313,178,976.
The vehicle was awarded through Enterprise Infrastructure Solutions (EIS).
Status
(Open)
Modified 4/22/25
Period of Performance
7/30/17
Start Date
7/30/32
Ordering Period End Date
Task Order Obligations and Backlog
$1.2B
Total Obligated
$2.5B
Current Award
$12.2B
Potential Award
$1.3B
Funded Backlog
$11.0B
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
GS00Q17NSD3009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00Q17NSD3009
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under GS00Q17NSD3009
Subcontract Awards
Disclosed subcontracts for GS00Q17NSD3009
Opportunity Lifecycle
Procurement history for GS00Q17NSD3009
Transaction History
Modifications to GS00Q17NSD3009
People
Suggested agency contacts for GS00Q17NSD3009
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GEYFS4D96R55
Awardee CAGE
1L027
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
joseph.voketitis@gsa.gov
Last Modified By
joseph.voketitis@gsa.gov
Approved By
joseph.voketitis@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Communications, utilities, and miscellaneous charges (23.3) | $163,367,538 | 29% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $157,517,605 | 28% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Communications, utilities, and miscellaneous charges (23.3) | $63,011,794 | 11% |
| Operation of Indian Education Programs, Bureau of Indian Education, Interior (014-2106) | Elementary, secondary, and vocational education | Communications, utilities, and miscellaneous charges (23.3) | $23,278,836 | 4% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $22,345,184 | 4% |
Last Modified: 4/22/25