BPA Call IND14PA00009-IND14PB00539

This is a delivery order awarded by the Air Force Materiel Command under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for agile wireless upgrades to buildings 12, 16, 17, 46, and 63, with a ceiling value of $87,167.24 and a completion date of September 30, 2019. The prime contractor is PCMG, Inc., a large business IT solutions provider that has received numerous federal contract awards to supply a variety of IT products and...

This is a firm fixed-price delivery order award under the Army's Information Technology Enterprise Solutions 3 Services (ITES-3S) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The award, valued at $12,818.00, is for the installation of a non-classified internet protocol (NIPR) Wi-Fi network and cabling in the Project Manager Intelligence Systems and Analytics (PM IS&A) office located at Aberdeen Proving Ground, Maryland. The contract was set aside for small businesses, and...

This federal contract award, valued at $159,296.97, was issued by the Chief Readiness Support Officer, a civilian federal agency, to the prime contractor Action Facilities Management Inc. The contract is a Blanket Purchase Agreement (BPA) call against an existing Multiple Award Schedule (MAS) contract. The award is for Information Technology (IT) cabling and support services for the agency's S&T (Science and Technology) post-move requirements. The work will be performed in Washington, D.C....

The International Trade Commission awarded a $209,551.91 firm fixed-price definitive contract to Mvation Worldwide, Inc., a Minority Owned Small Disadvantaged Business, to provide engineering and installation of a new wireless LAN system. This contract was set aside for small businesses and supports the Commission's IT infrastructure modernization efforts. Mvation Worldwide has a history of providing IT goods and services to various federal agencies through prime and subcontract awards,...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Mainstream IP Solutions, Inc., a minority-owned small disadvantaged business certified as an 8(a) Program Participant. The $24,709.91 contract is for a premise wiring upgrade to Building 795 at McConnell Air Force Base. The work includes upgrading the telecommunications infrastructure and cabling at the facility. Mainstream IP Solutions has extensive experience providing telecommunications services to the U.S....

The Department of the Army Installation Management Command Southeast Region awarded Mission Support Services, LLC a $0.00 firm fixed price delivery order for cabling services at Building 214 at Fort Gordon, Georgia. As an SBA 8(a) Program participant, MS2 will provide cabling installation at the specified location by the completion date of October 25, 2019. No set-aside designation was applied to this order issued under an existing contract vehicle. MS2 will complete the cabling work at the Army...

This is a firm fixed-price task order awarded by the Office of Technology Services and Innovation at the U.S. Agency for Global Media to Building Infrastructure Group, Inc., a Veteran-Owned Small Business (VOSB). The task order, valued at $95,978.00, is for network cabling work in the Cohen Building, including recovering and relocating recently installed cables. The task order was issued under BPA Contract BBG50-A-16-0015D and has a period of performance from December 10, 2018 through March...

The National Park Service awarded Installation of Digital Transmissions Inc. a $68,239.76 firm fixed price purchase order to upgrade interior telecommunications infrastructure at several buildings within Muir Woods National Monument in Mill Valley, California. Per the solicitation, the contractor will remove existing wiring and install new Cat6 cabling, network switches, uninterruptible power supply backup systems, patch panels, termination blocks, cable raceways, enclosures and shelves. The...

This is a Cost Plus Fixed Fee delivery order issued by the Naval Information Warfare Systems Command (NAVWAR) under the SSC Pacific Special Projects and Electronics indefinite delivery, indefinite quantity (IDIQ) contract. The $99,226.00 task order provides project management support and technical services to decommission existing Advanced Wireless Services (AWS) microwave links, transition link data to existing P25 microwave links, and deliver an acceptance data package documenting the final...

This federal contract award is for Task 4: MOB ACS Cabling & CS Equip under a larger contract held by prime contractor M.C. Dean, Inc. The award includes engineering change proposals and has a total ceiling value of $17,180,281.00. The contract is with the U.S. Army Engineering and Support Center, Huntsville (CEHNC), which maintains expertise in electronic security systems, automated control systems, and related electronic infrastructure. This award does not utilize any set-aside...