Delivery Order FA860414D7002-FA860419F2101

This task order was awarded by the Air Education and Training Command (AETC), a defense agency, to Copper River Infrastructure Services LLC, a tribally-owned, minority-owned, and certified 8(a) small disadvantaged business. The task order is for the installation, termination, and splicing of fiber optic cable in support of the Integrated Tactical Network System (ITNS) for Buildings 226 and 1120 in Panama City, Florida. The task order was originally scheduled to be completed by June 8, 2021 but...

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 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 is a firm-fixed-price delivery order awarded by the U.S. Air Force Materiel Command to STS Systems Integration, LLC, a small disadvantaged business, for fiber optic cable infrastructure support (FOCIS) under Task Order 24. The contract has a ceiling value of $78,321.72 and an ultimate completion date of September 19, 2017. This task order is part of a larger non-ACAT (non-Acquisition Category) contract vehicle. The contract work is for professional, technical, and engineering services to...

TW Professional Solutions LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business headquartered in Lithia Springs, Georgia, was awarded a $78.3K firm fixed-price purchase order by Air Combat Command for fiber optic network installation at Eglin Air Force Base in Florida. The contract, designated as a Total Small Business set-aside and awarded on September 22, 2025, requires the installation of 102 fiber optic drops across two locations in Building 1358: 60 work...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Network Contracting Office 1 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a 12-strand multi-mode fiber optic cable at the VA's Fitchburg Community-Based Outpatient Clinic in Massachusetts. The contract, with a ceiling value of $10,732.83 and a completion date of March 19, 2026, requires the installation of the fiber optic cable from...

Foresight Construction Group, Inc., Division Elevated Design & Construction, was awarded a $311,744.68 firm fixed price delivery order to install fiber optic cable from ITN 1750 to the Munitions Storage Area for the Department of the Air Force Materiel Command located in Tampa, FL. The contract has a completion date of March 29, 2021 and was awarded on August 28, 2020 without a set-aside designation. Foresight Construction Group will deliver the requested fiber optic installation services to...

On April 26, 2016, a civilian federal agency's Southeast Area office awarded a firm fixed-price purchase order valued at $3,900 to CCI Services LLC (UEI: C24ACRJLFHC1) for material and labor to install fiber optic cabling from the main building to an outlying building and integrate it into the existing network infrastructure. The contract was executed without a set-aside designation and is scheduled for ultimate completion by May 30, 2016. The work will be performed in Byron, Georgia. This...

Umyuaq Technology, LLC was awarded a firm fixed price delivery order against the FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT indefinite delivery/indefinite quantity contract held with the Department of the Air Force Materiel Command. Task Order 0005, valued at $22,387.47, provides for fiber optic and cable infrastructure services to be performed at Twin Hills, Alaska in support of the Air Force's IT network. As an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, Umyuaq...

Unified C4 LLC, an SBA-certified 8(a) small disadvantaged business, has been awarded a $39,592.36 firm-fixed-price delivery order by the Department of the Air Force Materiel Command to provide fiber optic cable installation services in Trenton, New Jersey. The award was issued under the contractor's existing $20 million indefinite-delivery contract for base telecommunications services with Air Mobility Command spanning 2021 through 2026. No set-aside designation was used for this particular...