Delivery Order FA873215D0023-FA302219FA018
- This federal contract award was issued by the Department of the Air Force Defense Finance and Accounting Service to Atlantic Commtech, LLC, a defense contractor, to provide and install various communications cabling and equipment for a newly constructed facility. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of the contract is $126,086.15, and it is a Firm Fixed Price...
- The Department of the Air Force Materiel Command awarded a $131,106.57 firm-fixed-price delivery order contract to Atlantic Commtech, LLC, a small business defense contractor, to reroute a fiber optic cable at Francis E. Warren Air Force Base in Wyoming. This delivery order is issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle. Atlantic Commtech is performing this work as the prime contractor and has subcontracted a portion of the...
- This is a delivery order contract awarded by the Department of the Air Force Global Strike Command to Atlantic Commtech, LLC, a small business prime contractor, for the inside wiring of Building 340 at Francis E. Warren Air Force Base in Wyoming. The $278,025.98 firm-fixed-price contract is a task order under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle. Atlantic Commtech is a defense contractor that provides telecommunications infrastructure, network...
- This is a $647,101.78 delivery order contract awarded by the Department of the Air Force Materiel Command Test Center to the small business prime contractor Atlantic Commtech, LLC, doing business as Atlantic Commtech Corp. The contract is for the replacement of a fiber optic network, with the work to be performed in Freeport, FL. The contract is a firm fixed price delivery order under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle. It has a total small...
- 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&T) communications...
- The Department of the Air Force Materiel Command awarded a $317,999.59 Firm Fixed Price delivery order to Atlantic Commtech, LLC, a small business prime contractor, to install fiber optic cable in Trenton, NJ. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle. Atlantic Commtech will engineer, furnish, install, and test the required manhole, duct-bank infrastructure, and fiber optic cable to replace current copper connectivity at...
- This federal contract was awarded by the Department of the Air Force Air Mobility Command to the small business prime contractor Atlantic Commtech, LLC. The $107,710.14 delivery order is for network-centric services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. As a small business prime, Atlantic Commtech will provide telecommunications infrastructure, network engineering, cybersecurity systems, electronic security...
- The U.S. Air Force Materiel Command awarded a $132,517.77 firm fixed-price delivery order to Atlantic Commtech Corp for the MSG REWIRE project at Eielson Air Force Base in Alaska. This delivery order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity contract vehicle and represents a non-set-aside competition. Atlantic Commtech Corp, a defense contractor based in Norfolk, Virginia, and subsidiary of Valkyrie Enterprises, LLC, specializes in...
- This federal contract award was issued by the Department of the Air Force Pacific Air Forces to prime contractor Atlantic Commtech, LLC, a defense contractor providing telecommunications infrastructure, network engineering, cybersecurity systems, and other support to the Department of Defense (DoD). The $108,598.72 Firm Fixed Price delivery order is part of the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract does not have a set-aside designation. Under this order,...
- Atlantic Commtech Corp was awarded a $140,804.10 firm fixed-price delivery order by Air Force Materiel Command on September 6, 2018, for network-centric services at Hill Air Force Base in Utah. The contract, with a completion date of July 26, 2019, was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity vehicle and involved no small business set-aside designation. Atlantic Commtech, a Norfolk, Virginia-based defense contractor specializing in...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0023Indefinite Delivery Contract
- FA873215D0023-FA302219FA018Delivery Order
The U.S. Department of the Air Force Materiel Command awarded a $118,784.58 firm-fixed-price delivery order to Atlantic Commtech, LLC, a small business defense contractor, to provide premise wiring services at Columbus Air Force Base in Mississippi. This award was made under the Network-Centric Solutions II (NETCENTS II) contract vehicle. Atlantic Commtech will engineer, furnish, install, and test premise wiring and network cabinet installation within the communications cabinet room of Building 268 at the base. The company has received over $100 million in delivery orders from the Department of Defense and other federal agencies since 2007 to support telecommunications, network engineering, cybersecurity, and other infrastructure projects. For this specific effort, Atlantic Commtech has subcontracted a portion of the work to James Self, Inc., a small disadvantaged business.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
NOSBJSI0319P00011576S | James Self, Inc. | Delivery Order FA873215D0023-FA302219FA018 | $98.8k | 7/9/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $0 | 8/15/19 | |
| Not listed | Not listed | $118.8k | 7/3/19 |