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Vehicle Recompete: Boa FA520917G0002

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Department of Defense contract, managed by the FA5209 374 Cons Pk contracting office, provides Igf communication services under vehicle FA520917G0002. Classified as a full recompete with a pre-forecast posting date of October 1, 2025, the ordering period for this vehicle extends through March 31, 2027. The contract falls under NAICS code 517110. While there are currently no active task orders listed, historical high-value task orders have been awarded to KDDI Corporation for telecommunication services and express reporting. These specific engagements include reporting for CSAS and general express reporting services scheduled through June 2025, with individual order values ranging from approximately 82,000 to 234,000 dollars.

General Info

Department of Defense contract FA520917G0002 for competitive telecom services through March 2027.

Agency

Department Of Defense → FA5209 374 Cons Pk

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedOct 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

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Boa vehicle FA520917G0002 ordering period ends 2027-03-31T00:00:00.000Z. 0 active task orders valued at $0.
Igf::Ot::Igf communication services Contracting Office: FA5209 374 Cons Pk Agencies: Department of Defense Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 ($233,965.61) - KDDI CORPORATION - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JAN-25 ($187,841.68) - KDDI CORPORATION - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-25 ($124,483.73) - KDDI CORPORATION - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 ($84,925.97) - KDDI CORPORATION - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 ($82,290.12) - KDDI CORPORATION

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