GS00Q17NSD3000-693KA821F00083
Delivery Order
Overview
Government Description
EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
269
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
AT&T was awarded
Delivery Order 693KA821F00083 (693KA8-21-F-00083)
worth up to $470,910,545
by FAA Headquarters
in February 2021.
The contract
has a duration of 11 years 5 months and
was awarded
full & open
with
NAICS 517110 and
PSC DD01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $427,391,692.
This contract was awarded through vehicle Enterprise Infrastructure Solutions (EIS).
Status
(Open)
Last Modified 4/23/25
Period of Performance
2/16/21
Start Date
7/31/25
Current End Date
7/30/32
Potential End Date
Obligations and Backlog
$43.5M
Total Obligated
$43.5M
Current Award
$470.9M
Potential Award
$0.0
Funded Backlog
$427.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q17NSD3000-693KA821F00083
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q17NSD3000-693KA821F00083
People
Suggested agency contacts for GS00Q17NSD3000-693KA821F00083
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
MX89BGD5FK75
Awardee CAGE
9B542
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693KA8
Created By
alessha.m.mason@faa.gov
Last Modified By
alessha.m.mason@faa.gov
Approved By
alessha.m.mason@faa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Communications, utilities, and miscellaneous charges (23.3) | $13,054,080 | 99% |
Modified: 4/23/25