05GA0A23F0032

THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Government Accountability Office
Office	GOVERNMENT ACCOUNTABILITY OFFICE
NAICS	517110
PSC	DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication
Parent award / vehicle	GS00Q17NSD3006
Set-aside	Not reported
Pricing type	FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations	$36.5M
Current contract value	$36.5M
Potential contract value / ceiling	$80.7M
Start date	Aug 1, 2023
Current end date	Jul 31, 2027
Potential end date	Jul 30, 2032
Latest award activity	Sep 10, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Sep 10, 2026	P00024	$1.8M	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 PRICING WORKBOOK BUILDING BACKBONE INFRASTRUCTURE" ATTACHED TO THIS MODIFICATION AND CLIN 0304 IS INCREASED.
Aug 12, 2026	P00023	$460.4K	THE PURPOSE OF THIS MODIFICATION IS TO INCREASE AND OBLIGATE THE CLINS 0104 AND 0204.
Jul 20, 2026	P00022	$-460.4K	THE PURPOSE OF THIS MODIFICATION IS TO DECREASE AND DE-OBLIGATE THE CLINS 0103 AND 0203.
Jul 2, 2026	P00021	$8.8M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3.
Jun 25, 2026	P00020	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "14 - ATTACHMENT J.2 PRICING WORKBOOK - SOLARWINDS SOLUTION" ATTACHED TO THIS MODIFICATION AT NO ADDITIONAL COST TO THE GOVERN
May 6, 2026	P00019	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 PRICING WORKBOOK SECURE CALL MANAGEMENT" ATTACHED TO THIS MODIFICATION AT NO ADDITIONAL COST TO THE GOVERNMENT
Sep 15, 2025	P00018	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - CLOUD CONNECT__AWS V2 VERIFIED"
Aug 26, 2025	P00017	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - ENTERPRISE WIRELESS ACCESS SERVICE - DSL REPLACEMENT VERIFIED".
Jul 17, 2025	P00016	$8.8M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, CLINS 0201 - 0205.
Jun 26, 2025	P00015	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK OPTION PERIOD 2 EOL SWITCH UPGRADE" ATTACHED TO THIS MODIFICATION
Apr 3, 2025	P00014	$0	THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE J.2 PRICING WORKBOOK WITH THE NEW ADDRESS OF THE LOS ANGELES FIELD OFFICE AT 300 N LOS ANGELES ST, LOS ANGELES, CA 90012.
Dec 20, 2024	P00013	$20.5K	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK INTERNET UPGRADE AND FO WIRING UPDATED".
Nov 22, 2024	P00012	$334.9K	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK (WITS3)".
Nov 8, 2024	P00011	$60.4K	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.26.2024".
Sep 12, 2024	P00010	$37.2K	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.15.2024".
Sep 6, 2024	P00009	$215.7K	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.14.2024".
Jul 25, 2024	P00008	$4.5K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0104 FOR SITE SURVEY SERVICES AT 11 GAO LOCATIONS.
May 21, 2024	P00007	$8.2M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THE CONTRACT.
May 16, 2024	P00006	$0	THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT VENDOR RECOMMENDATION FOR REPLACEMENT OF WI-FI.
May 7, 2024	P00005	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW AND ATTACHMENT J.2.
Mar 12, 2024	P00004	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK.
Nov 15, 2023	P00003	$0	THE PURPOSE OF THIS MODIFICATION IS TO REPLACE KEY PERSONNEL PROGRAM MANAGER (PM), FROM MIMI FOTOPOULOS TO DEMETRIA WILSON.
Sep 28, 2023	P00002	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ATTACHED CISCO HARDWARE INVENTORY LIST (ATTACHMENT A) TO THE INVENTORY LIST UNDER J1 OF THIS CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT.
Aug 11, 2023	P00001	$0	THE PURPOSE OF THIS ACTION IS TO CHANGE THE COR.
Jul 21, 2023	0	$8.2M	THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES.

Estimated positioning window

Jul 30, 2031 – Jan 30, 2032

Recompete signal:

50/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 50/100. Available recorded signals: 45 points.

Contract end 2032-07-30 (2105 days from calculation): +5 points
2 historical awards in this buyer and category group: +10 points
25 recorded award transactions: +10 points
Latest award action: 2026-09-10: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +10 points
Linked official forecast: +0 points
Calculated on: 2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
Verify whether remaining options may extend performance beyond the current end date.
Confirm the ordering vehicle and your eligibility or a qualified teaming route.
Review the award scope and buyer evidence before making a bid/no-bid decision.