693KA823D00010
Indefinite Delivery Contract
Overview
Government Description
CONTRACT AWARD. WORK BEING PERFORMED UNDER THIS CONTRACT INCLUDES SUPPORT SERVICES, INFORMATION MANAGEMENT SERVICES (IMS), SPECIAL CONSTRUCTION, DATA CENTER COLOCATION AT EQUINIX ASHBURN, ESTABLISHMENT OF A NETWORK TESTBED AT OEX, AND SERVICE ORDERS FOR CIRCUITS AT THE RICHARDSON, TX LAB, THE ATLANTIC CITY LAB, AND THE OKLAHOMA CITY LAB. ADDITIONAL EFFORTS INCLUDE STRATEGIC PLANNING AND ENGINEERING SUPPORT, SITE SURVEYS, PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRACT, AND PROVIDING A VEHICLE FOR PREAPPROVED TRAVEL AND ODC REIMBURSEMENT TO VERIZON BUSINESS NETWORKS, LLC.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,998,104,895 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20147 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/33 to 03/26/33.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was extended from 03/22/33 to 03/26/33.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Verizon Business Network Services was awarded
Indefinite Delivery Contract 693KA823D00010 (693KA8-23-D-00010)
by
FAA Headquarters
for Federal Aviation Administration (FAA) Enterprise Network Services (FENS) Contract Award
in March 2023.
The IDC
has a duration of 10 years and
was awarded
through solicitation Federal Aviation Administration (FAA) Enterprise Network Services (FENS), Screening Information Request (SIR) Amendment 10
full & open
with
NAICS 517111 and
PSC DG11
via direct negotiation acquisition procedures with 5 bids received.
To date, $198,695,059 has been obligated through this vehicle with a potential value of all existing task orders of $508,888,492.
The total ceiling is $3,998,104,895, of which 5% has been used.
As of today, the IDC has a total reported backlog of $310,193,433.
Status
(Open)
Modified 12/19/25
Period of Performance
3/27/23
Start Date
3/26/33
Ordering Period End Date
Task Order Obligations and Backlog
$198.7M
Total Obligated
$198.7M
Current Award
$508.9M
Potential Award
$0.0
Funded Backlog
$310.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA823D00010
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 693KA823D00010
Subcontract Awards
Disclosed subcontracts for 693KA823D00010
Opportunity Lifecycle
Procurement history for 693KA823D00010
Transaction History
Modifications to 693KA823D00010
People
Suggested agency contacts for 693KA823D00010
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693JG2 FAA
Created By
patrick.ctr.stansfield@faa.gov
Last Modified By
austin.w.francis@faa.gov
Approved By
austin.w.francis@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $52,980,039 | 100% |
Last Modified: 12/19/25