Delivery Order GS35F0077W-HU000111FV777

The Department of the Army Medical Command awarded a firm fixed price purchase order to 994 Contractor LLC for fiber optic cable repair and replacement services at Fort Irwin, California. The solicitation sought bids to repair and replace fiber optic cable at the Medical Education and Training Campus at Fort Irwin, with bidding conducted through an online reverse auction. The contract is a total small business set-aside with a period of performance from September 20th to 30th, 2023. No major...

The U.S. Coast Guard awarded a delivery order valued at $22,517.44 to Atlantic Commtech Corp for the removal and replacement of fiber optic cable serving Building 52 at Coast Guard Island in Alameda, California. The contract, awarded on March 1, 2010, with an ultimate completion date of September 30, 2010, is priced on a time and materials basis and falls under the Information Technology Schedule 70 master contract vehicle. No small business set-aside was used for this procurement, allowing full...

The Department of the Air Force Materiel Command awarded a $5,849 firm fixed price delivery order to Umyuaq Technology, LLC for the removal of fiber optic cabling (FOCIS) at Wright-Patterson Air Force Base in Ohio. As an 8(a) small business, Umyuaq Technology will perform the FOCIS task order with no set-aside designation involved. The delivery order was awarded on June 15, 2022 and has a period of performance through September 30, 2022. Umyuaq Technology will provide fiber optic cable removal...

Tier 4, LLC, a small business, was awarded a $22,500.16 firm fixed price contract by the Central Program Planning Coordination and Support office on February 28, 2017, for fiber optic cable installation at the U.S. Naval Academy in Washington, DC. The contract was designated as a Total Small Business Set Aside, ensuring competition was limited to small business concerns. The work was scheduled for completion by July 10, 2017. This contract supports infrastructure modernization efforts at the...

The Department of the Air Force Materiel Command awarded a $18,198.10 firm fixed price delivery order to Umyuaq Technology, LLC of Wright-Patterson Air Force Base, Ohio for fiber optic cable infrastructure work. As an 8(a) small business participant, Umyuaq will perform Task #90 under the larger FIBER OPTIC CABLE INFRASTRUCTURE IV contract vehicle. Work is to be completed by July 2023 in support of the Air Force Materiel Command's communications infrastructure programs. No set-aside...

This is a $19,396.77 firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to Umyuaq Technology, LLC, an Alaska Native Corporation owned firm and SBA certified 8(a) Program participant. The contract is for the FOCIS 118 FIBER CABLE EXPANSION project, which involves the installation, upgrade, and repair of fiber optic infrastructure at Air Force bases. This delivery order falls under Umyuaq's $12 million ceiling FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a firm fixed price delivery order for $38,503.36 to Troop Contracting Inc. to provide fiber optic cables for the FIBER OPTIC CABLES NTC-B1017 FHCC-B32 PROJECT FY200001A at the Federal Health Care Center/North Chicago VA Medical Center located in North Chicago, Illinois. The project involves the installation of fiber optic cables to support healthcare services at the medical center,...

This is a delivery order under a larger Indefinite Delivery Contract (IDC) awarded by the Air Force Materiel Command to Umyuaq Technology, LLC, an Alaskan Native Corporation-owned small business certified under the SBA 8(a) Business Development Program. The contract is for $25,723.18 to provide fiber optic cable infrastructure support, including installation, maintenance, and repair services at Wright-Patterson Air Force Base and other locations. The contract has a period of performance from...

The Defense Information Systems Agency (DISA) awarded a $4,658 purchase order to Fiber Sensys, Inc. of Hillsboro, Oregon for fiber sensory cable repairs. As the information technology and communications branch of the Department of Defense, DISA relies on fiber optic cables to transmit critical data across its global network. This firm fixed price order will allow Fiber Sensys to perform necessary maintenance and repairs to DISA's fiber infrastructure from August 4th to September 2nd, 2023,...

This is a delivery order contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Umyuaq Technology, LLC, an Alaskan Native Corporation-owned small business certified under the SBA 8(a) Business Development Program. The contract is for fiber optic cable installation services, with a ceiling value of $120,035.83 and a period of performance through April 28, 2025. The contract is not set aside and is a firm fixed-price delivery order. Umyuaq Technology is a subsidiary of...