70Z07924DUCPL0001
Indefinite Delivery Contract
Overview
Government Description
Telephony lifecycle support services provided for telephony and Public Address (PA) systems at all Coast Guard (CG) locations under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. Includes installation, maintenance, modernization, and recapitalization of VOIP pbx systems and PA systems, warranty and support services for avaya ipo and cm systems, and support for cisco networking products. Specific tasks performed include casrep support, pbx grooms, eon training, equipment warranties, installation and upgrade of self-amplified speakers and ip-based zone controls, and PA system hardware installation and technical refreshes at multiple CG sites.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$22,000,000
Vehicle Ceiling
$22,000,000 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts 2021 United States.
Forecast Listed as the incumbent in contract forecast ATC Mobile PA Installation.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/29 to 09/19/29.
Forecast Listed as the incumbent in contract forecast ATC Mobile PA Installation.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/29 to 09/19/29.
Beacon Telecom was awarded
Indefinite Delivery Contract 70Z07924DUCPL0001 (70Z079-24-D-UCPL0001)
by
Coast Guard
for Telephony Lifecycle Support Services (IDIQ, USCG, PA Systems, PBX, Avaya, Cisco)
in February 2024.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation USCG Telephony Lifecycle Support
with a Small Business Total set aside
with
NAICS 517810 and
PSC DG01
via direct negotiation acquisition procedures with 4 bids received.
To date, $10,139,590 has been obligated through this vehicle.
The total ceiling is $22,000,000, of which 46% has been used.
Status
(Open)
Modified 2/27/26
Period of Performance
2/29/24
Start Date
9/19/29
Ordering Period End Date
Task Order Obligations
$10.1M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z07924DUCPL0001
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Contracts
$-
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 70Z07924DUCPL0001
Subcontract Awards
Disclosed subcontracts for 70Z07924DUCPL0001
Opportunity Lifecycle
Procurement history for 70Z07924DUCPL0001
Transaction History
Modifications to 70Z07924DUCPL0001
People
Suggested agency contacts for 70Z07924DUCPL0001
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QR48U5N1JFM5
Awardee CAGE
1ZLH5
Agency Detail
Awarding Office
70Z079 C5I DIVISION 1 ALEXANDRIA
Funding Office
70Z00F USCG FINANCE CENTER
Created By
7008mdbeaber
Last Modified By
7008ngshaw
Approved By
7008ngshaw
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-08
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Stephen Lynch
Last Modified: 2/27/26