Definitive Contract W9124J10C0029

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Education and Training Command to Atlantic Commtech, LLC, a defense contractor, to upgrade the infrastructure at Building 2061 at Joint Base San Antonio-Lackland. The $1,427,825.41 contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The work involves furnishing and installing fiber optic and copper cabling,...

The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order to Csi, L.L.C. (doing business as Computer Service Innovations) to install communication infrastructure in Building 254. The work includes telecommunications grounding connections, entrance facilities, communications cross-connects, communications equipment rooms, telecommunications closets, and communication cables/fiber optics. The potential value of the contract is $229,610.32, and the completion date...

<p>This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Network Alliance LLC, an 8(a) certified small disadvantaged business. The contract is for cable identification and removal services at buildings 2000 and 2007, with a ceiling value of $189,799.92 and a completion date of January 27, 2017. No subcontractors are mentioned in the information provided.</p>

The Department of the Air Force Materiel Command awarded a $615,389 delivery order to Atlantic Commtech, LLC under the Network-Centric Solutions II indefinite-delivery/indefinite-quantity contract vehicle. This firm fixed price order is for the Duke Field Auto Wire project at Eglin Air Force Base, Florida, and will install necessary infrastructure to support network capabilities for 12 specified buildings. The prime contractor will subcontract a portion of the work to Sunrise Network Solutions...

This federal contract award, valued at $75,336.53, was issued by the Air Force Materiel Command to the prime contractor Atlantic Commtech Corp for the installation and testing of fiber optic infrastructure. The work includes connecting buildings 11575, 10480, 10488, and 10441 with single-mode fiber optic cabling to provide redundant network connectivity. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) IDIQ vehicle and designated as a total small business...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Telos Corporation under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The requirement is for Telos to engineer, furnish, test, and install 12-strand single-mode fiber cable and two 4-inch conduits, with the fiber terminated using LC-type connectors. Additionally, Telos will provide five NIPR/LAN connections inside Building 939. The...

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 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&amp;T) communications...

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 federal contract award, FA873215D0039|UH04, was issued by the Air Forces Europe and Africa (USAFE-A) to Peraton Inc. for premise wiring services at Buildings 708 and 710. The $589,579.44 firm-fixed-price delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Peraton, a leading provider of national security solutions and technologies, will deliver a range of IT services and technical support under this task...