Delivery Order FA873215D0023-FA524018F0063
- This is a delivery order under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) contract, which is a multiple-award IDIQ with a total potential value exceeding $1.4 billion. The $348,115.17 delivery order was awarded to Atlantic Commtech, LLC, a small business defense contractor, for the provision of communication equipment and installation services at Andersen Air Force Base in Guam. The contract is a firm fixed-price type and has a completion date of March 31, 2019....
- 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...
- 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,...
- 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 $1,924,000.00 firm fixed price delivery order awarded to Techni-Con, Inc., a HUBZone certified small disadvantaged business, by the Air Force Materiel Command. The contract is for the installation of fiber optic cabling at multiple locations on Andersen Air Force Base in Guam, including the main base, munitions igloos, and the stand-off weapons complex. The work is being performed under the Andersen AFB Multiple Award Construction Contract (MACC), a larger indefinite...
- This federal contract award, valued at $733,142.82, was issued by the Air Force Materiel Command to Atlantic Commtech Corp, a subsidiary of Valkyrie Enterprises, LLC. The contract is for the installation of fiber optic infrastructure and was awarded under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV). The contract has a firm fixed-price pricing type and a completion date of July 8, 2021. This award is not set aside for small businesses, indicating Atlantic...
- 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 delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which is managed by the Department of the Air Force Materiel Command. The contract, valued at $1,214,798.65, was awarded to Atlantic Commtech, LLC, a for-profit defense contractor, to provide and install fiber optic and interface equipment for Runway 14 and Runway 32 at Eielson Air Force Base in Alaska. The work was not set aside for any small business...
- 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...
- 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...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0023Indefinite Delivery Contract
- FA873215D0023-FA524018F0063Delivery Order
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 communications closets. Atlantic Commtech has subcontracted portions of the work to Integrity Networks, Inc., a foreign-owned technology company, to provide fiber optic infrastructure, network equipment, and cabling installation services in support of this contract. Integrity Networks has supported similar network infrastructure projects at other U.S. military facilities.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
POP00011231S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0063 | $233.4k | 9/21/18 | |
NOSBINET0718P00011231S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0063 | $233.4k | 9/21/18 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $297.3k | 3/7/19 | |
| Not listed | Not listed | $297.3k | 9/20/18 |