Delivery Order FA873215D0023-FA524018F0045
- This is a delivery order contract awarded by the Department of the Air Force Pacific Air Forces to Atlantic Commtech, LLC, a small business defense contractor. The $158,368.23 firm fixed-price contract is for labor services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work is being performed in Norfolk, Virginia and includes the installation of fiber optic cable and other telecommunications infrastructure in support...
- 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 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 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 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 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 Pacific Air Forces awarded a $594,557.24 Firm Fixed Price delivery order contract to Atlantic Commtech, LLC, a small business defense contractor. This contract, issued under the Network-Centric Solutions II (NETCENTS II) IDIQ vehicle, is for the installation of the F4F Network Infrastructure and purchase of NIPRNET equipment at Andersen Air Force Base in Guam. The contract includes the installation of 12-strand single-mode fiber optic backbone cabling between...
- 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...
- 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...
- This is a Delivery Order awarded by the U.S. Air Force's Air Mobility Command to Atlantic Commtech Corp, a small business defense contractor, under the $675 million Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The task order has a value of $529,789.42 and a performance period through March 2016. It involves network-centric services, with a focus on providing mission-ready support to enhance the Department of Defense's command,...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0023Indefinite Delivery Contract
- FA873215D0023-FA524018F0045Delivery Order
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 is responsible for a turn-key installation of 36-strand single-mode fiber optic cabling between two locations in Norfolk, Virginia. Subcontractor Integrity Networks, Inc., a foreign-owned technology company, will perform the fiber optic installation work. Atlantic Commtech has received over $100 million in delivery orders as a prime contractor from 2007-2023 to provide a range of communications and security solutions to the DoD and other federal agencies.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
POP00011222S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0045 | $86.7k | 9/17/18 | |
NOSBINET0718P00011222S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0045 | $86.7k | 9/17/18 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/19/18 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/19/18 | |
| Not listed | Not listed | $108.6k | 9/15/18 |