GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70FA5025F00000044ZAYO GROUP LLC

Overview

Award facts

Net obligations
$38.12K
$38,122of $95.3K potential value
Outlays (paid to date)
$6.35K
$6.35K paid of $38.12K obligated$6,354
Period of performance
Apr 22, 2025 to May 27, 2027
Ends in 6 months
Modifications
1
Latest action May 28, 2026
Contract type
Delivery order
PIID 70FA5025F00000044

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ICCT FIBER CONNECTIVITY IN ACCORDANCE WITH ACQUISITION ALERT 25-07, AF1 APPROVAL

Dates and value

Award date
Signed on Apr 22, 2025
Potential end of performance
May 29, 2030
Current value
$38,122Base and exercised options
Potential value (if all options are exercised)
$95,304
Parent contract vehicle
GS35F070CA (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $19,061
  • FY2025: $19,061

Total across 2 fiscal years: $38,122

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIEACWBKJV6636
CAGE code6JCY6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
CAS - preparedness and protectionProgram activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder, Colorado 80301-1067
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 22, 2025Base obligation at award: $19,061
Latest action
May 28, 2026 — Option exercisedModification P00001; obligation change +$19,061
Latest substantive action
May 28, 2026 — Option exercisedModification P00001; obligation change +$19,061
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Apr 22, 2025 to May 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,061

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2025/2025-0700-000
  • 070-2026/2026-0700-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression