N0018922D0020
Indefinite Delivery Contract
Overview
Government Description
5 year period centrex support services. This award provides commercially available integrated voice and data communications services via central office based facilities to defense activities at Naval Support Activity (NSA) philadelphia, Naval Business Center (NBC) philadelphia, and NSA mechanicsburg, PA. The contractor supports approximately 3,000 analog/isdn lines at NSA philadelphia, 4,616 at NBC philadelphia, and 5,000 at NSA mechanicsburg, including analog, isdn, and did telephone service in single centrex systems for each location. An on-site technician is required to support day-to-day operations and maintenance of these services, which provided to NSA philadelphia, NBC philadelphia, NSA mechanicsburg, and tenant commands by nctams lant.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,857,537 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19112 United States.
Verizon Federal was awarded
Indefinite Delivery Contract N0018922D0020 (N00189-22-D-0020)
by
Naval Computer and Telecommunications Area Master Station
for 5 Year Period CENTREX Support Services
in August 2022.
The IDC
has a duration of 5 years 7 months and
was awarded
through solicitation Voice and Data Communications Services
full & open
with
NAICS 517311 and
PSC DG11
via direct negotiation acquisition procedures with 1 bid received.
To date, $17,331,584 has been obligated through this vehicle.
The total ceiling is $31,857,537, of which 52% has been used.
As of today, the IDC has a total reported backlog of $753,690 and funded backlog of $753,690.
DOD Announcements
Aug 2022:
Verizon Federal Inc., Ashburn, Virginia, is awarded a $28,349,646 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to provide Naval Computer and Telecommunications Area Master Station Atlantic with integrated voice and data services via central office based facilities to defense activities at Naval Support Activity Philadelphia, Pennsylvania; Naval Business Center Philadelphia, Pennsylvania; and Naval Support Activity Mechanicsburg, Pennsylvania. The contract will include a five-year base ordering period with an additional six-month ordering period option pursuant of Defense Federal Acquisition Regulation 52.217-8 — option to extend services, which if exercised, will bring the total estimated value to $31,708,581. The base ordering period is anticipated to begin October 2022, and is expected to be completed by September 2027; if the option is exercised, the ordering period will be completed by March 2028. Work will be performed in Philadelphia, Pennsylvania (60%); and Mechanicsburg, Pennsylvania (40%). Fiscal 2023 operations and maintenance (Navy) funds in the amount of $3,000 will be obligated to fund the contract’s minimum amount and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. One company was solicited for this sole-source requirement in accordance with Defense Federal Acquisition Regulation 6.302-1 and one offer was received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Norfolk Office, Norfolk, Virginia is the contracting activity (N00189-22-D-0020).
Status
(Open)
Modified 4/24/25
Period of Performance
8/29/22
Start Date
3/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$16.6M
Total Obligated
$17.3M
Current Award
$17.3M
Potential Award
$753.7K
Funded Backlog
$753.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0018922D0020
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Contracts
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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 N0018922D0020
Subcontract Awards
Disclosed subcontracts for N0018922D0020
Opportunity Lifecycle
Procurement history for N0018922D0020
Transaction History
Modifications to N0018922D0020
People
Suggested agency contacts for N0018922D0020
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
DoD Claimant Code
None
Awardee UEI
C12NSYAH27N4
Awardee CAGE
0DE86
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N70272 NCTAMS LANT
Created By
john.c.hill2@navy.mil
Last Modified By
john.c.hill2@navy.mil
Approved By
john.c.hill2@navy.mil
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 |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $89,479 | 66% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $29,898 | 22% |
| Department of Defense Base Closure Account, Defense (097-0516) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,416 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $4,660 | 3% |
Last Modified: 4/24/25