GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75N93021F00087ZAYO GROUP LLC

Overview

Award facts

Net obligations
$5.72M
$5,718,536of $5.85M potential value
Outlays (paid to date)
$4.88M
$4.88M paid of $5.72M obligated$4,877,887
Period of performance
Feb 1, 2021 to Nov 30, 2025
Ended
Modifications
8
Latest action Apr 22, 2025
Contract type
Delivery order
PIID 75N93021F00087

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

FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL

Dates and value

Award date
Signed on Jan 25, 2021
Potential end of performance
Nov 29, 2025
Current value
$5,718,536Base and exercised options
Potential value (if all options are exercised)
$5,847,450
Parent contract vehicle
GS35F070CA (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,747,948
  • FY2024: $1,005,202
  • FY2023: $1,005,202
  • FY2022: $1,095,659
  • FY2021: $864,525

Total across 5 fiscal years: $5,718,536

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameZAYO GROUP LLC
LocationBOULDER, CO
UEIEACWBKJV6636
CAGE code6JCY6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZAYO GROUP LLC

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 Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIAID
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIAID
Funded from
National institute of allergy and infectious diseases (0885)Program activities075-0885Federal 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

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

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

Solicitation and notices

Solicitation ID
RFQ1472119(as reported)
Solicitation date
Jan 11, 2021

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 25, 2021Base obligation at award: $864,525
Latest action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00008; obligation change +$742,747
Latest substantive action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00008; obligation change +$742,747
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
9 actions recorded, Jan 25, 2021 to Apr 22, 2025; 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
$742,747
Latest action: change in base and all options
$742,747

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7529
Contracting office code
75N930
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N930
Treasury accounts
  • 075-2021/2021-0885-000
  • 075-2022/2022-0885-000
  • 075-2023/2023-0885-000
  • 075-2024/2024-0885-000
  • 075-2025/2025-0885-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression