GS11K00BJD0005 - PROVIDES LOCAL TELECOMMUNICATIONS SERVICES TO WASH...
Federal Contract Award Search » IDC Award
This IDC contract for Construction & Related Services > Research and Development, Equipment Maintenance, IT Outsourcing, IT Software, Public Relations and Professional Communications Services, Business Admin Services, Aerospace & Defense > Research and Development, IT Consulting, Communications Equipment, IT Networking Hardware > Hardware, IT Hardware, Detection & Coherent Radiation Equipment > Information Technology, Telecommunications, Consumer Products > Miscellaneous S&E, IT Security Hardware was awarded in FY2000 on Jan 24, 2000 to Verizon by . There have been $245.9M in obligations to date with a ceiling value of $245.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 10 offers received. We expect a 8 year duration with ultimate completion date of Jan 22, 2008.
Verizon is a contractor located in NY, doing primarily IT Outsourcing work for Army. The company receives $1.3B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- GS11K00BJD0005
- Contractor
- VERIZON FEDERAL INCORPORATED
- Obligations to Date
- $245.9M
- Ceiling Value
- $245.9M
- Award Date
- 01/24/2000
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 00688200009C688C00435GS11K00BJD0005 | VERIZON COMMUNICATIONS, INC | $39k | 09/15/2000 |
| ED01PO0097 | VERIZON FEDERAL INCORPORATED | $1.5M | 10/31/2000 |
| TC000200012CITCDO010007GS11KOOBJD0005 | VERIZON COMMUNICATIONS, INC | $120k | 12/15/2000 |
| DEAD0100SO30109 | VERIZON FEDERAL INCORPORATED | $10.2M | 01/15/2001 |
| DU100200101CS1QNCAA0114GS11K00BJD0005 | VERIZON WASHINGTON, DC INC | $53k | 01/15/2001 |
| DCA20001F5293 | VERIZON FEDERAL INC | $1.1M | 05/10/2001 |
| TS001200106CTSP10143GS11K00BJD0005 | VERIZON COMMUNICATIONS, INC | $210k | 06/15/2001 |
| 00035200106CP1352002GS11K00BJD0005 | VERIZON WASHINGTON, DC INC | $30k | 06/15/2001 |
| 000SB200107CSB13350180775GS11K00BJD0005 | VERIZON FEDERAL INC | $35k | 07/15/2001 |
| 00035200108CP1352002GS11K00BJD0005 | VERIZON WASHINGTON, DC INC | $25k | 08/15/2001 |
| NAMA0200111CNAMA02F0015GS11K00BJD0005 | VERIZON WASHINGTON, DC INC | $49k | 11/15/2001 |
| DAHA1502F0013 | VERIZON COMMUNICATIONS, INC | $7.4k | 01/08/2002 |
| DASW0102F0125 | VERIZON COMMUNICATIONS, INC | $2M | 02/12/2002 |
| DASW0102F0124 | VERIZON COMMUNICATIONS, INC | $2.6M | 02/12/2002 |
| 00009200202C982102X318GS11K00BJD0005 | VERIZON FEDERAL SERVICE CENTER | $234.08 | 02/15/2002 |
| TC000200202CITCDO020023GS11K00BJD0005 | VERIZON COMMUNICATIONS, INC | $130k | 02/15/2002 |
| ELCPO200202CED01PO0097GS11K00BJD0005 | VERIZON WASHINGTON, DC INC | $216k | 02/15/2002 |
| 000SB200203CSB13410280350GS11K00BJD0005 | VERIZON FEDERAL INC | $463k | 03/15/2002 |
| 00061200206CDTMC7502F00029GS11K00BJD0005 | VERIZON FEDERAL SERVICES CENTE | $35k | 06/15/2002 |
| NRCHQ200206CDR020275GS11K00BJD0005 | SUN MICROSYSTEMS FEDERAL INC | $318k | 06/15/2002 |
