HC104715C4006
Definitive Contract
Overview
Government Description
DARK FIBER O&M
Alternate Description
Link 23 Technical Refresh
Awarding Agency
Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
35
Peraton Government Communications was awarded
Definitive Contract HC1047-15-C-4006
worth up to $54,272,250
by Defense Information Systems Agency
through solicitation Southeast U.S. Fiber IRU Operations and Maintenance; UCA Definization Award Notice
in June 2015.
The contract
has a duration of 10 years and
was awarded
full & open
with
NAICS 517110 and
PSC D301.
As of today, the Definitive Contract has a total reported backlog of $3,324,624.
DOD Announcements
Sep 2015:
Caprock Government Solutions Inc., Herndon, Virginia, has been awarded a $10,048,699 firm-fixed-price contract modification for the definitization of a previously approved undefinitized contract action. The requirement is to provide dark fiber, equipment, and commercial facilities to support Department of Defense users in the continental U.S. The requirement includes installation, integration, and testing of optical line amplifier equipment, operations and maintenance support in commercial fiber facilities, end-to-end transmission and professional support services inclusive of Defense Information Systems Network diversity and resiliency capabilities, system integration, and system upgrades. Fiscal 2015 defense working capital funds in the amount of $10,048,699 are being obligated at award. Work will be performed at nine locations throughout the southeast continental U.S., with an estimated completion date of June 14, 2016. The Defense Information Technology Contracting Organization-National Capital Region is the contracting activity (HC1047-15-C-4006).
Status
(Open)
Last Modified 11/16/23
Period of Performance
6/12/15
Start Date
6/14/24
Current End Date
6/14/25
Potential End Date
Obligations and Backlog
$50.9M
Total Obligated
$50.9M
Current Award
$54.3M
Potential Award
$0.0
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Definitive Contract
HC104715C4006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HC104715C4006
Opportunity Lifecycle
Procurement history for HC104715C4006
Transaction History
Modifications to HC104715C4006
People
Suggested agency contacts for HC104715C4006
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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 Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
KLQZPHMGKK23
Awardee CAGE
0UF45
Agency Detail
Awarding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Funding Office
HC1047
Created By
katie.s.day.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
katie.s.day.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,913,258 | 62% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,753,695 | 38% |
Modified: 11/16/23