The Department of the Air Force Materiel Command Electronic Systems Center awarded a $63,800 firm fixed price purchase order to Onevoice Government Solutions LLC. The order calls for the contractor to provide, install, and maintain a 100 megabit per second dedicated service between two locations in San Antonio, Texas. Specifically, the contractor must connect 2141 Kelly Dr at Lackland Air Force Base to 4318 Woodcock Dr. The solicitation sought these telecommunications services to reaward an...
This federal contract award, with an ID of W52P1J16D0016|CN02, was issued by the ENDIST Far East agency of the U.S. Department of Defense. The $96,186.00 Firm Fixed Price contract was awarded to prime contractor World Wide Technology LLC to provide Cisco VoIP expansion equipment. The contract is a Delivery Order under the larger ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) IDIQ vehicle, which allows DOD components to acquire IT hardware, software, and services from...
This is a $77,810.45 firm fixed price delivery order awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract by the Air Force Materiel Command to Atlantic Commtech Corp, a defense contractor specializing in mission-ready support services. The award is for LAN drops in the PMEL building 78 at Eglin AFB in Florida, with a completion date of June 4, 2022. The contract has a total small business set-aside designation. Atlantic Commtech...
This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to CDW Government LLC for the provision of VOIP phones. The $143,150 contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. CDW Government LLC, as the prime contractor, will deliver the VOIP phones to the agency's location in Vernon Hills,...
This delivery order, awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle by the Department of Army European Command, is for one hundred Cisco Voice over Internet Protocol (VoIP) phones and freight to an overseas contingency operation (OCONUS) location in Germany. The potential value of this firm fixed price order is $37,093.25. The prime contractor is Wildflower International, LTD, a small woman-owned HUBZone business headquartered in Santa Fe,...
The U.S. Air Forces Europe and Africa awarded a $75,919 firm-fixed-price delivery order contract to CDW Government LLC to provide a Cisco Time Division Multiplex to Voice over IP Transition System. This order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity contract vehicle managed by the Department of the Air Force. The work will be performed in Germany, and the delivery order does not include a small business set-aside. CDW Government LLC is...
The Department of the Air Force Air Combat Command (ACC/A6) awarded a $2,919,403 firm-fixed-price delivery order to CDW Government LLC under the Network-Centric Solutions II (NETCENTS II) indefinite delivery contract. The order is for Cisco Catalyst network switches to replace existing switches that are out of warranty at ACC bases. The switches will provide convergence between wired and wireless networks on a single platform. The order includes 287 Cisco Catalyst 3650 24-port PoE 4x1G uplink...
The U.S. Defense Information Systems Agency awarded a $888,474.63 firm-fixed-price delivery order to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for VoIP expansion and the work will be performed in McLean, VA. ACC has experience providing hardware, software, and IT solutions as a prime contractor to various federal agencies, including the Departments of...
This federal contract award, identified as FA873213D0013|Q363, was issued by the Air Force Test Center (AFTC) to CDW Government LLC for the provision of AVAYA VOIP EQUIPMENT. The $199,948.04 fixed-price delivery order falls under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the U.S. Air Force. The contract does not have a set-aside designation. CDW Government LLC, a leading IT solutions provider, is the prime...
This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. The award, valued at $96,014.83, was made by the Air Education and Training Command (AETC) to Atlantic Commtech Corp, a small business defense contractor, for the installation of ISP/OSP fiber cable. The contract has a total small business set-aside. Atlantic Commtech was tasked with engineer, furnish, install, and test (EFI&T) communications...