Purchase Order 15DDCB18P00000045

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Humphrey Communications LLC, a minority-owned, veteran-owned limited liability company, to provide Community Antenna Television (CATV) installation and service at the Defense Supply Center Columbus (DSCC) installation in Columbus, Ohio. The contract is valued at $97,902.64 and has a period of performance of one year with four one-year option periods. The contract was awarded as an unrestricted...

This is a firm fixed-price purchase order awarded by the Employment Standards Administration, a civilian agency, to SBC Global Services, Inc. (doing business as AT&T Ohio) to cover the monthly communications bill for the Dayton field office for the period from October 1, 2011 to September 30, 2012. The original award was for the period from October 1, 2011 to November 30, 2011, and was later amended to extend the period through September 30, 2012. The contract has a ceiling value of...

<p>This is a firm fixed-price purchase order awarded by the Employment Standards Administration, a civilian agency, to SBC Global Services, Inc. (doing business as AT&amp;T Indiana), to cover the monthly communications bill for the Evansville Field Office for the period from October 1, 2011 to September 30, 2012. The contract has a ceiling value of $1,205.06 and does not have a set-aside designation. No other subcontractors are mentioned.</p>

This federal contract was awarded by the U.S. Department of Homeland Security Coast Guard to Atlantic Commtech, LLC, a defense contractor that specializes in telecommunications, information technology, and security services. The $414,159.12 fixed-price delivery order was awarded under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract is for the rerouting of Outside Plant (OSP) telecommunications services at a facility in Staten Island,...

<p>This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Columbus Networks Puerto Rico, Inc. for telecommunications services. The contract has a ceiling value of $147,432.00 and an ultimate completion date of August 31, 2017. The contract was not set aside for any specific business type. The location of performance is Millenium Park Plaza, 15 Second Street #310, Guaynabo, PR 00968.</p>

The Defense Information Systems Agency awarded a $14,250 firm fixed price delivery order to Alpha Communications Services LLC. This order is to conduct a conference room site survey for DISA Columbus. As part of its mission to provide command and control capabilities and enterprise infrastructure to the Department of Defense, DISA relies on contractors like Alpha Communications to help plan and assess facilities that support the agency's network and communications requirements. No subcontractors...

This is a federal contract awarded by the Department of the Navy Information Warfare Systems Command to the prime contractor Colsa Corp. The contract, valued at $724,614.39, is for tech support services related to the AN/STC-2 system. There was no set-aside used for this award. Colsa Corp, a self-certified small disadvantaged business, has a history of providing engineering, IT, and programmatic solutions to government and commercial customers, including work on tactical communications,...

This is a federal contract award to AT&amp;T Corp., operating as the AT&amp;T Government Solutions Division, to provide a new T-1 telecommunications circuit between Columbus, Ohio locations for the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency. The contract has a ceiling value of $28,759.98 and was issued as a delivery order under the Defense Automatic Addressing System (DATS) contract. The award does not have a set-aside designation. AT&amp;T Corp. is the prime contractor, and...

This is a firm fixed-price purchase order awarded by the Employment Standards Administration, a civilian agency, to Southwestern Bell Telephone Company (a subsidiary of AT&amp;T) to cover the monthly communication bill for the Springfield field office. The original award was for the period of October 1, 2011 to November 30, 2011, with an amended period of December 1, 2011 to September 30, 2012. The total ceiling value of the contract is $1,141.70. This contract did not have a set-aside...

This is a federal contract award to AT&amp;T Technical Services Company, Inc., a wholly owned subsidiary of AT&amp;T Inc., for the provision of 3 kilohertz temporary telecommunication services in support of the Defense Information Systems Agency (DISA) travel mission. The contract, with a ceiling value of $1,602.00, is a firm-fixed-price delivery order and has no set-aside designation. The award is associated with a larger Indefinite Delivery Contract (IDC) held by AT&amp;T Technical Services...