Delivery Order DTFR5304D00002-003

This contract award is for a fiber optic cable infrastructure support task order (Task Order 31) under a larger, non-ACAT (non-Acquisition Category) contract vehicle with the Department of the Air Force Materiel Command. The prime contractor, STS Systems Integration, LLC, is a small disadvantaged business that provides a variety of professional, scientific, and technical services to the Department of Defense, primarily the Air Force. This specific task order, valued at $154,171.18, is for work...

This firm fixed price purchase order, valued at seventeen thousand four hundred fifty-five dollars and thirty-five cents ($17,455.35), was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Advance Telecommunication Implementation Solution LLC for the installation, testing, and documentation of fiber optic and copper cabling at the Arms Weapons Storage Modular Building in Cheltenham, Maryland. The contractor will provide all necessary personnel,...

This is a new task order award for $149,916.30 to KIK Technologies LLC, a veteran-owned small disadvantaged business, by the Department of Transportation. The task order is for the installation of cable infrastructure to support a network upgrade for the DOT's Secure Data Services Facility (SDSF) and Protected Data Services Facility (PDSF). This includes upgrading the 40G Gigamon tap and refreshing the core network switches. The work is being performed under an Indefinite Delivery/Indefinite...

The Department of Transportation Immediate Office of the Secretary issued a $22,299.46 delivery order against the existing Telecommunications Operations and Maintenance indefinite-delivery/indefinite-quantity contract with KIK Technologies LLC to conduct an infrastructure building survey. The purpose of the requisition is to procure and install new telecommunications equipment and cabling at Transportation facilities in Washington, D.C. as part of the Federal Aviation Administration's Network...

This is a firm fixed-price delivery order (FA860414D7002|0004) awarded by the Air Force Materiel Command to STS Systems Integration, LLC, a small disadvantaged business, for $682,095.75 to provide IT support, data solutions architecting, occupational health screenings, epidemiology consultations, medical examiner support, clinical lab support, and administrative services, as well as infrastructure projects involving fiber optic cabling installation and maintenance. The work is performed in San...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to STS Systems Integration, LLC, a small disadvantaged business, for a non-ACAT fiber optic cable infrastructure support (FOCIS) task order 28 at Building 10280 in San Antonio, TX. The potential value of this task order is $136,065.06. No set-aside designation was used for this award. STS Systems Integration, LLC provides professional, scientific, and technical services to Department of...

This is a delivery order issued under a larger multi-award indefinite delivery vehicle (IDV) contract with the Defense Information Systems Agency (DISA) for temporary telecommunication services to support the agency's travel mission. The prime contractor is AT&T Technical Services Company, Inc., a wholly owned subsidiary of AT&T Inc. that specializes in providing networking, telecommunications, and IT services to the federal government. The delivery order has a firm fixed price ceiling...

This is a delivery order awarded by the Department of Transportation (DOT) to KIK Technologies LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $107,721.67 delivery order is for procuring and installing cable infrastructure to support a new CCTV system at a DOT facility in Washington, DC. The work is being performed under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for non-core services in support of the DOT's...

This is a delivery order (task order) awarded under the BRIDGE IDIQ contract vehicle to Information Innovators, LLC for the installation of new telecommunication hardware to support voice and data applications at the Federal Aviation Administration (FAA) facility located at 901 D Street SW, Washington, DC 20024. The order has a ceiling value of $6,818.08 and is being executed on a time and materials pricing basis. The contract does not have a set-aside designation. This task order falls under...

This is a firm fixed-price delivery order contract awarded by the Defense Information Systems Agency (DISA) to AT&T Technical Services Company, Inc. for $4,005.00. The contract is for the provision of 3 kHz temporary telecommunication services in support of DISA's travel mission. These services include installation, activation, relocation, termination, and removal of connectivity solutions for government personnel traveling within the United States, including Alaska and Hawaii. The...