Delivery Order FA873214D0017-FA524017F0045
- The Department of the Air Force Air Education and Training Command awarded Sumaria Systems, LLC, a for-profit limited liability company, a $110,292.34 firm-fixed-price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. This order is for the installation of fiber optic cable and does not have a set-aside designation. Sumaria Systems is a prime contractor on several IDIQ vehicles, including the $100 billion One Acquisition...
- This $157,614.46 firm fixed-price delivery order was awarded to Sumaria Systems, LLC, a for-profit limited liability company, by the Department of the Air Force Materiel Command. The order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides IT, engineering, and professional services to the Department of Defense and other federal agencies. Sumaria Systems is an experienced prime contractor, with prior...
- This is a $168,852.91 Firm Fixed Price delivery order awarded by the Department of the Air Force Global Strike Command to Sumaria Systems, LLC, a small business contractor. The contract is for the installation of fiber optic cable and was issued under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Sumaria Systems is a prime contractor on several major IDIQ contracts, including OASIS SB and ASTRO, that provide a wide...
- This $103,106.98 firm fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Test Center to Sumaria Systems, LLC, a small business prime contractor, for the installation of communications drops for modular furniture. The contract is a task order issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Sumaria Systems, a leading IT, engineering, and professional services company, has...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Space Command Space and Missile Systems Center to Sumaria Systems, LLC, a small business prime contractor, for fiber optic cable installation and electrical circuit upgrades. The work was performed in Lompoc, CA and the potential value of the award is $101,433.55. The order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. Sumaria Systems...
- This is a delivery order awarded by the Department of the Air Force Air Mobility Command to Sumaria Systems, LLC, a small business prime contractor. The order, valued at $716,196.12, was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The order replaces a previous FY20 task order that was corrupted and deemed unfixable. Sumaria Systems is a leading IT, engineering, and professional services provider supporting the...
- This is a delivery order issued under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $129,059.48 firm fixed price contract was awarded to Sumaria Systems, LLC, a for-profit limited liability company, to install fiber optic cable from Building 448 to Building 526 at Goodfellow Air Force Base in Texas. The contract does not have a set-aside designation. Sumaria Systems is a prime contractor that provides IT,...
- The Department of the Air Force Materiel Command awarded a Firm Fixed Price, Delivery Order contract for $191,176.95 to Sumaria Systems, LLC, a small business limited liability company, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for network-centric solutions and has a period of performance through March 4, 2019. Sumaria Systems is an IT, engineering, and professional services company that supports the...
- The Department of the Air Force Materiel Command awarded a firm fixed-price delivery order contract to Sumaria Systems, LLC, a small business, for BLDG 104 communications support services. The contract is a task order issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) vehicle, with a potential value of $141,976.15 and a completion date of August 30, 2019. As a prime contractor on multiple IDIQ contracts, including the $100 billion OASIS...
- The Department of the Air Force Materiel Command awarded a Firm Fixed Price Delivery Order valued at $232,385.55 to Sumaria Systems, LLC, a small business, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, which has a completion date of May 1, 2019, is for network-centric solutions. Sumaria Systems, LLC is a leading IT, engineering, and professional services company that provides technical, engineering, software,...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0017Indefinite Delivery Contract
- FA873214D0017-FA524017F0045Delivery Order
The Department of the Air Force Pacific Air Forces awarded a firm-fixed-price delivery order valued at $111,735.60 to Sumaria Systems, LLC, a small business, for fiber optic installation. This order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Sumaria Systems is an IT, engineering, and professional services provider supporting the Department of Defense and other federal agencies through prime and subcontract awards. The company holds several IDIQ contracts, including the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) and the ASTRO IDIQ, which allow for the rapid ordering of key services like cybersecurity, systems design, and program management.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | ($20k) | 6/28/22 | |
| P00007 | Change Order | $0 | 1/31/20 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 10/3/18 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 8/2/18 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 6/29/18 |