Delivery Order FA873215D0023-FA524018F0064
- 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...
- 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 is a delivery order under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, awarded to small business prime contractor Atlantic Commtech, LLC. The $100,586.72 firm fixed-price contract is for "Network Centric Services", which likely includes telecommunications infrastructure, network engineering, cybersecurity systems, electronic security solutions, and uninterrupted power systems to...
- 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,...
- This $170,707.59 firm-fixed-price delivery order was awarded by the Department of the Air Force Pacific Air Forces to Id Technologies, LLC, a for-profit limited liability company that provides IT hardware, software, and services to federal agencies. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. NETCENTS II is a comprehensive contract that provides the U.S. Air Force and other...
- This is a delivery order awarded by the Department of the Air Force Air Education and Training Command to the small business prime contractor Atlantic Commtech, LLC under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $188,616.89 firm fixed-price contract is for network-centric solutions, including telecommunications infrastructure, network engineering, cybersecurity systems, electronic security solutions, and uninterrupted...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Headquarters District Washington to Atlantic Commtech, LLC, a small business contractor, under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $115,727.03 order is for communications infrastructure, including the installation of fiber optic and copper cabling, WiFi networks, surveillance systems, intrusion detection systems, and mass notification capabilities at Joint Base Andrews, MD. As a...
- 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,...
- This is a $688,338.00 firm fixed price delivery order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Atlantic Commtech, LLC under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. The award, which is not a set-aside, is for a premises rewire project located in Germany. As a prime contractor, Atlantic Commtech provides telecommunications infrastructure, network engineering, cybersecurity...
- This $167,525.36 firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command to Atlantic Commtech, LLC, a prime contractor under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for the engineer, design, furnish, install, and test of a turn-key indoor Installation Warning System (IWS) solution required at Kleine Brogel Air Base in Belgium. Trident Technical Solutions, LLC, a...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0023Indefinite Delivery Contract
- FA873215D0023-FA524018F0064Delivery Order
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. The key services to be delivered include the turn-key installation of outside plant, network infrastructure, and NIPRNET equipment for three buildings on the Northwest Field of Andersen AFB. Integrity Networks, Inc., a foreign-owned subcontractor, will provide field engineering, fiber optic, and network equipment installation support under this delivery order.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
POP00011237S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0064 | $251.2k | 5/29/19 | |
NOSBINET0718P00011237S | Integrity Networks, Inc. | Delivery Order FA873215D0023-FA524018F0064 | $251.2k | 5/29/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 2/28/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/27/18 | |
| Not listed | Not listed | $348.1k | 9/19/18 |