Delivery Order HSCG7911DPTE041-HSCG7911FPBZ020
Award Date 9/30/11
Potential Completion Date 12/8/15
Potential Value $700K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chantilly, VA 20598, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
STTR Phase III
Primary Consortia Member
Not listed Similar Awards
- The Department of Transportation Federal Aviation Administration Headquarters awarded a $10,650 firm fixed price purchase order to Tempest Telecom Solutions, LLC for assets in support of the National Airspace System. Tempest Telecom Solutions, located in Coppell, Texas, will provide unspecified assets as the prime contractor to assist with the Federal Aviation Administration's management of the nation's airspace and air traffic control system. The single award contract runs from December 20,...
- Telecom Italia SPA (TIM S.P.A.) has been awarded a delivery order valued at $12,745.21 for the installation and maintenance of Wi-Fi services at Building 1413 for the 31st Fighter Wing Public Affairs office located at a U.S. Air Force installation in Italy. This firm fixed-price contract, awarded on August 30, 2025, represents a child order under a larger contract vehicle and carries an ultimate completion date of August 30, 2026. The award was issued by U.S. Air Forces Europe and Africa, a...
- This delivery order, awarded to Ishpi Information Technologies, Inc. (Suffolk Division), provided Tempest Field Technical Authority Support Services to the U.S. Coast Guard under the USCG C4IT SC IT IA Security Management Services indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award, issued on July 1, 2014, carried a ceiling value of $564,809.60 and was structured as a firm fixed-price Small Business Technology Transfer (STTR) Phase III contract. The work was performed in...
- The U.S. Air Force awarded a delivery order valued at $16,858.11 to Telecom Italia SPA (TIM S.P.A.) on July 28, 2025, for the installation and maintenance of Wi-Fi services at Building 1403 (Missile Production Facility) in Italy. This firm fixed-price delivery order, with an ultimate completion date of September 27, 2028, represents a child contract under a larger indefinite delivery vehicle and carries no small business set-aside designation. TIM S.P.A., a prominent Italian telecommunications...
- This contract was awarded by the Department of the Air Force Materiel Command to Telecom Italia SPA O TIM S.P.A. (doing business as TIM S.P.A.), an Italian ICT group that develops infrastructure and offers digital services. The $112,061.71 firm-fixed price contract is for upgrading the communication network in Area F, with a completion date of January 21, 2021. This was an unrestricted award, with no set-aside designation. TIM S.P.A. has provided a range of telecommunications services to U.S....
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa to Telecom Italia SPA O TIM S.P.A. (TIM S.P.A.), an Italian information and communications technology group, for the installation and maintenance of Wi-Fi services at Aviano Air Base in Italy. The contract has a ceiling value of $14,026.43 and a period of performance through March 30, 2026. TIM S.P.A. is an established telecommunications provider that supports U.S. federal agency operations in...
- This is a firm fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Telecom Italia S.P.A. (TIM S.P.A.), an Italian telecommunications provider. The $132,971.77 contract is for the maintenance and repair of uninterruptible power supply services for the Armed Forces Network in Italy. The contract has an ultimate completion date of July 31, 2024 and was awarded on July 25, 2019. The contract does not have a small business set-aside designation, indicating TIM...
- This federal contract award to Telecom Italia SPA O TIM S.P.A. (TIM S.P.A.), an Italian ICT group, provides for the installation and maintenance of Wi-Fi services at Aviano Air Base in Italy. The $57,012.33 firm-fixed-price delivery order is being issued by the U.S. Air Force and has a period of performance through September 30, 2025. The contract is not designated as a set-aside. TIM S.P.A. has previously provided a range of telecommunications solutions to support U.S. federal agency operations...
- The Department of the Navy, United States Pacific Fleet Forces (USFLTFORCOM) awarded a $122,032 delivery order to Enterprise Technology Solutions, Inc. for the acquisition of a TEMPEST tent under Solutions for Enterprise Wide Procurement V (SEWP V), a government-wide acquisition contract vehicle administered by NASA. As the prime contractor, Enterprise Technology Solutions will provide a TEMPEST-certified electromagnetic shielding system to protect sensitive information and equipment from...
- This firm fixed price delivery order for $9,553.87 was awarded by the United States Air Forces in Europe - Air Forces Africa to Engineering Tools S.R.L. of Italy. The contract is for safety coordination services associated with the repair of a medium voltage substation and testing of a grounding system at Pod Facility 5106 located in Ghedi, Italy. No set-aside designation was applied to this award. The completion date is scheduled for January 18, 2022, with an award date of July 23, 2021. The...
- HSCG7911DPTE041Indefinite Delivery Contract
- HSCG7911DPTE041-HSCG7911FPBZ020Delivery Order
TEMPEST FIELD (IT) SUPPORT SERVICES
Posted 9/29/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | ($3k) | 12/7/15 | |
| P00004 | Other Administrative Action | $0 | 3/8/13 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 2/28/13 | |
| P00002 | Change Order | $141.6k | 11/27/12 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/20/12 |