Delivery Order FA873215D0023-G901
- 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 delivery order award under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle, issued by the Air Force Space Command agency. The $138,892.00 firm-fixed-price delivery order is for the installation of fiber optic cables in Building 1 at Cheyenne Mountain Air Force Base in Colorado. The work is set aside for total small business. The prime contractor is Atlantic Commtech Corp, a defense contractor that specializes in communications and IT services. Atlantic...
- 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 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 $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 Firm Fixed Price Delivery Order awarded under the Network-Centric Solutions II (NETCENTS II) multiple-award contract vehicle by the Pacific Air Forces (PACAF) agency, a defense agency within the U.S. Air Force. The $354,865.15 contract was set aside for small businesses and was awarded to Atlantic Commtech Corp, a defense contractor specializing in telecommunications infrastructure and IT services. The contract requires the prime contractor to engineer, furnish, install, and test fiber...
- This delivery order for $93,415.91 was awarded by the Department of the Army to Atlantic Commtech, LLC under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle. The order calls for the installation of 6RTB manhole duct and fiber optic cabling at Eglin Air Force Base in Florida. Atlantic Commtech subcontracted a portion of the work involving the installation of 24 single-mode fiber optic cables to a new facility to Sunrise Network Solutions...
- 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...
- This federal contract award was issued by the Air Force Materiel Command to the prime contractor Atlantic Commtech Corp, a for-profit defense contractor, under the $936,875.75 Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The award has a firm fixed-price delivery order for network-centric solutions, with an ultimate completion date of October 31, 2017. The contract was set aside for total small business. As a subcontractor, Blackwater...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0023Indefinite Delivery Contract
- FA873215D0023-G901Delivery Order
This is a $186,241.10 firm fixed-price delivery order awarded by the U.S. Air Force Global Strike Command to Atlantic Commtech Corp, a defense contractor, for the installation of manholes at Francis E. Warren Air Force Base in Wyoming. The contract was awarded under the $675 million Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The order was set aside for total small business participation. The contract requires Atlantic Commtech to provide all necessary personnel, equipment, and services to obtain permits, install manholes, conduit, innerduct, and fiber optic cable at two routes on the Air Force base. Atlantic Commtech has subcontracted a portion of the work to MCS of Tampa, Inc., a minority-owned small business technology solutions provider.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
POP7855S | MCS Of Tampa, Inc. | Delivery Order FA873215D0023-G901 | $161.5k | 1/15/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Supplemental Agreement for work within scope | $0 | 6/30/16 | |
| 1 | Supplemental Agreement for work within scope | $0 | 12/4/15 | |
| Not listed | Not listed | $186.2k | 9/18/15 |