Delivery Order FA300207D0012-0006

The U.S. Air Education and Training Command awarded a $22,042.15 firm fixed-price delivery order to Intranet Communications Group, Inc. (ICG), a certified 8(a) Program participant, Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Disadvantaged Business Enterprise (DBE), for the installation of local area network (LAN) cabling. This award was made under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. ICG specializes in providing network...

This is a delivery order awarded by the Department of Veterans Affairs Technology Acquisition Center Austin to Lancer Information Solutions, LLC, a service-disabled veteran-owned small business. The $202,360.72 contract provides for the renewal of Informatica Data Quality (IDQ) software maintenance and support services. The contract was awarded under the Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract and has no set-aside designation. Lancer Information...

This is a competitively awarded purchase order contract with a ceiling value of $179,892.50 under the 8(a) small business set-aside program. The contract was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to LAN Wan Network Management, Inc., a minority-owned and small disadvantaged business. The contractor will provide microcomputer software training, hardware/software/cabling troubleshooting, system software installation and maintenance, and documentation...

This is a delivery order contract awarded by the U.S. Air Force to Intranet Communications Group, Inc. (ICG), a small business certified as an 8(a) Program participant, economically disadvantaged woman-owned small business (EDWOSB), and Disadvantaged Business Enterprise (DBE). The contract, valued at $5,411.76, is for the installation of local area network (LAN) cabling at Eglin Air Force Base in Florida. The work is being performed under the General Services Administration's Multiple Award...

This is a delivery order contract awarded by the Air National Guard to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract, valued at $180,112.65, is under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. It does not have a set-aside designation. The contract is for the delivery of a range of IT and telecommunications services, including Ethernet transport,...

This federal contract award is for CABLE PLANT SUPPORT services provided by Leader Communications Inc. (LCI), a service-disabled veteran-owned small business. The $5,296,660.32 firm fixed-price delivery order was awarded by the Naval Information Warfare Systems Command, a defense agency, and adds two months of funding. LCI is the prime contractor and has experience providing IT, communication infrastructure, and technical engineering services to various government agencies. The contract is...

This is a delivery order issued under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract, awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract has a ceiling value of $133,137.05 and a performance period through July 30, 2032. This order does not have a small business set-aside...

This is a delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The $75,306.32 firm fixed-price contract is for upgrades to the AETC's local area network (LAN) cabling. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV) and has an ultimate completion date of August 1, 2017. The contract award does not indicate any set-aside...

This federal contract award, valued at $45,434.96, was issued by the Marine Corps to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is a delivery order under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which enables federal agencies to procure a wide range of IT and telecommunications services. The contract is for Internet Protocol Service, and...

The Department of Defense Inspector General issued a delivery order to Granite Telecommunications, LLC on March 17, 2020, under the GSA-managed Enterprise Infrastructure Solutions (EIS) IDIQ for E-LAN transport and access services, with a ceiling value of $8,762,263.48. EIS is a multiple-award IDIQ providing telecommunications and network infrastructure solutions across federal agencies. Place of performance is Alexandria, VA. The order extends through July 30, 2032, with firm fixed pricing....