Delivery Order FA873215D0040-0001

FCN Inc., doing business as F C N, has been awarded a $64,768.88 delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide maintenance renewal services for NETAPP equipment to the Office of Personnel Management (OPM) from October 1, 2023 through September 30, 2024. SEWP V is an Indefinite Delivery Indefinite Quantity (IDIQ) governmentwide acquisition contract (GWAC) vehicle operated by NASA Solutions for Enterprise-Wide Procurement (SEWP) Program to provide IT...

This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) IDIQ contract by the Air Force Life Cycle Management Center (AFLCMC) at Maxwell Air Force Base. The $2,500.00 firm-fixed-price order was awarded to Telos Corporation, a technology solutions provider specializing in cybersecurity, secure mobility, and enterprise services, for NETOPS F & O services. The award has an ultimate completion date of June 11, 2015 and does not utilize a set-aside designation. The...

This is a delivery order contract awarded by the Space and Missile Systems Center (AFSPC SMC), a defense agency, to Full Spectrum Operations LLC, a veteran-owned small business. The contract, valued at $99,817.04, is for the provision of engineering and technical services in support of the Naval Ordnance Test Unit (NOTU) Communication and Information Technology Systems. The contract is a cost-plus-fixed-fee type with a period of performance through March 31, 2025. Full Spectrum Operations LLC is...

This firm-fixed price delivery order, awarded by the Naval Air Warfare Center Aircraft Division to Ontime Networks, LLC, provides Ethernet expansion devices in support of the Department of the Navy's aviation networking modernization efforts. The $601,692.20 contract has an ultimate completion date of April 11, 2024. Ontime Networks, a technology leader for rugged, time synchronized Ethernet networking equipment, has previously provided Ethernet switches, routers, and other networking hardware...

This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract held by the U.S. Air Force. The $14,447.55 firm-fixed-price contract was awarded to FCN Inc., a woman-owned small business, to provide Information Operations Platform (IOP) Fly Away Kit (FAK) power distribution units and peripherals. The contract supports the Electronic Systems Center of the U.S. Air Force and has an ultimate completion date of October 31, 2017. No set-aside...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to FCN Inc., a woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $5,791,395.00 contract is for the purchase of an Information Operations Platform Fly Away Kit (IOP-FAK) hardware solution, with a completion date of September 30, 2017. FCN Inc. is an ISO 9001:2015 and ISO 20243...

FCN Inc., doing business as F C N, has been awarded a $258,067 delivery order against its GSA Multiple Award Schedule contract by the Department of the Air Force Materiel Command. The delivery order is to provide 72nd Air Base Wing with upgraded network switches to support the end of support date for existing equipment at Tinker Air Force Base in Oklahoma. Work will be performed over a three-month period concluding in early November. The firm fixed price contract has been set aside for total...

Cape Henry Associates, Inc., MPT Business Unit Division, has been awarded a $1.3 million delivery order against the Department of the Navy's United States Fleet Forces Command's (USFLFCOM) NETC NTPS Planning and Analysis Services master IDIQ contract for the period of May 2020 through October 2021. The delivery order is to provide READY RELEVANT LOE LEARNING CONTINUUM services for USFLFCOM, likely relating to training and education support. Performance will take place in Norfolk, Virginia. The...

This federal contract award is for a Delivery Order (DO) issued by the Department of the Air Force Pacific Air Forces (PACAF) to Otnet Company, Incorporated, a foreign-owned, for-profit telecommunications company. The DO is for "TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-23" and has a firm fixed-price (FFP) pricing type. The award has a potential ceiling value of $2,143.36 and a performance period through March 19, 2028. Otnet Company, Incorporated is a subsidiary of the...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to World Wide Technology LLC, a global technology solution provider, for the purchase of IXIA NETOPTICS HARDWARE in support of the Information Operations Platform Fly Away Kit (IOP FAK). The delivery order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, with a potential value of $3,880,598.22...