Federal contract award
FA449721C0008
BASE TELECOMMUNICATION SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4497 436 CONS LGC |
| NAICS | 517311 |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.0M |
| Current contract value | $6.0M |
| Potential contract value / ceiling | $6.0M |
| Start date | Apr 1, 2021 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | P00022 | $10.0K | DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. |
| Apr 20, 2026 | P00021 | $86.5K | DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. |
| Apr 17, 2026 | P00020 | $21.4K | DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. |
| Feb 9, 2026 | P00019 | $-15.8K | DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. |
| Jan 23, 2026 | P00018 | $246.2K | DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. |
| Sep 22, 2025 | P00017 | $65.2K | INSTALLATION OF 6 AND 36 STRAND RISER FIBER FOR (9) SFS CAMERAS FROM BLDG. 1270 AND BLDG. 1212. |
| Sep 10, 2025 | P00016 | $67.6K | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTHER SERVICES REQUIRED TO ENSURE THE BASE TELECOMMUNICATIONS SYSTEM (BTS) |
| Feb 13, 2025 | P00015 | $0 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTHER SERVICES REQUIRED TO ENSURE THE BASE TELECOMMUNICATIONS SYSTEM (BTS) |
| Jan 28, 2025 | P00014 | $1.1M | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTHER SERVICES REQUIRED TO ENSURE THE BASE TELECOMMUNICATIONS SYSTEM (BTS) |
| Sep 10, 2024 | P00013 | $69.4K | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTHER SERVICES REQUIRED TO ENSURE THE BASE TELECOMMUNICATIONS SYSTEM (BTS) |
| Jul 11, 2024 | P00012 | $924 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTHER SERVICES REQUIRED TO ENSURE THE BASE TELECOMMUNICATIONS SYSTEM (BTS) |
| Mar 7, 2024 | P00011 | $32.0K | MODIFICATION TO LAY FIBER OPTIC CABLE BETWEEN TWO BUILDINGS. |
| Jan 30, 2024 | P00010 | $1.1M | BASE TELECOMMUNICATION SERVICES (BTS) |
| Dec 15, 2023 | P00009 | $340.5K | BASE TELECOMMUNICATION SERVICES (BTS) |
| Sep 27, 2023 | P00008 | $26.8K | FIBER INSTALL FROM HANGAR 916 TO BLDG 918 |
| Feb 22, 2023 | P00007 | $100.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CORRECT THE COMMUNICATIONS MANAGER SYSTEM MAINTENANCE FOR THE ENTIRETY OF THE CONTRACT. NO OTHER TERMS OR CONDITIONS HAVE CHANGED AS A RESULT OF THIS MODIFICATION. |
| Jan 20, 2023 | P00006 | $941.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE NEXT OPTION PERIOD FOR THE SUBJECT CONTRACT. |
| Apr 6, 2022 | P00005 | $84.7K | THE PURPOSE OF THIS MODIFICATION IS TO REVERSE THE CHANGES MADE TO THE CM CLIN UNDER MOD P00002. |
| Jan 19, 2022 | P00004 | $916.4K | EXERCISE OPTION YEAR ONE FOR THE BASE TELEPHONE MAINTENANCE CONTRACT. |
| Nov 19, 2021 | P00003 | $0 | EO14042 -- THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE DFARS 252.223-7999 IAW EXECUTIVE ORDER 14042. |
| Aug 9, 2021 | P00002 | $12.9K | MODIFICATION TO BASE TELECOMMUNICATION SERVICES |
| Apr 6, 2021 | P00001 | $78.5K | WORK ORDER FUNDING IAW CLIN 0002 |
| Mar 31, 2021 | 0 | $742.6K | BASE TELECOMMUNICATION SERVICES |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.