Purchase Order 15F06718P0007810

This delivery order from the Department of Homeland Security's Transportation Security Administration (DHS TSA) is valued at $548,012 to procure and deliver storage area network storage fiber switches and maintenance support services for the Secure Flight Program at the Colorado Springs Operations Center (CSOC) in Colorado Springs, Colorado. Akira Technologies Inc., doing business as Akira Technologies Inc., is the prime contractor performing under the FirstSource II indefinite-delivery,...

The U.S. Air Force Space Command (AFSPC) awarded a $36,607 firm fixed-price purchase order to Silver National Corp., a self-certified small disadvantaged business, for the installation of network infrastructure at the Delta 8 CTS facility in Colorado Springs, Colorado. The contract requires the installation of conduits, basket trays, grounding systems, wall-mounted cabinets, and fiber optic cables in specific rooms of the B300 building. This is a small business set-aside contract with a period...

The Department of the Air Force Space Command awarded a $1.9 million firm fixed price contract to Sky Blue Builders LLC. The contract is for an addition to the Event Center at Colorado Springs, Colorado to be completed by June 2021. The solicitation sought proposals for an in-rack cooling solution at an essential IT site in Colorado Springs to prevent servers from reaching critical temperatures. The awarded contract will provide sliding door kits, aluminum framed drop tile containment systems,...

The Department of the Air Force Space Command awarded a $230,340 firm fixed price delivery order to New TECH Solutions, Inc. for CISCO 1000BASE transceivers. The order was issued under Solutions for Enterprise Wide Procurement V, a multiple award Governmentwide Acquisition Contract vehicle managed by the General Services Administration. Place of performance will be Cheyenne Mountain Air Force Station in Colorado, where the transceivers will support critical network and communications...

The Department of Transportation Federal Aviation Administration Headquarters awarded Sentinel Power Services LLC a $274,869.11 delivery order contract under the Power Systems Installation Services master IDIQ to perform a BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR RED TABLE, COLORADO (DBLA) ATCBI. Work will be performed in Gypsum, Colorado by Sentinel Power Services, LLC Division from August 30, 2023 through March 31, 2026 under a firm fixed price arrangement. No...

The Department of the Air Force Space Command awarded New TECH Solutions, Inc. a $671,492 firm-fixed price purchase order to provide Cisco switches and small form-factor transceivers to support the 21st Communications Squadron at Peterson Space Force Base in Colorado. The solicitation sought quotes for IT equipment, including Cisco switches specified in attachments, to support the Squadron's network capabilities. As a 100% small business set-aside awarded under NAICS code 334111 for electronic...

Colorado Lighting, Inc., doing business as Colorado Lighting Inc., was awarded a $627,752.90 firm fixed price contract by the Department of the Air Force Space Command to replace one hundred seventy-six aluminum parking lot light poles and repair twelve concrete bases across sixteen parking lots at Schriever Air Force Base in Colorado Springs, Colorado. The work must be completed within one hundred fifty calendar days of the notice to proceed. This woman-owned small business set-aside contract...

The Department of the Air Force Space Command Space and Missile Systems Center awarded a $2.14 million firm fixed price delivery order contract to Lockheed Martin Services, LLC for the installation and connectivity of global positioning system simulators at the Consolidated Test Environment facility located in Colorado Springs, Colorado. Work will be performed from September 2023 through March 2025. The primary work statement calls for positioning simulator hardware and integration into the...

Computer Sites, Inc., doing business as CSI, has been awarded a $882,000 delivery order against the U.S. Air Force's Programmatic Contract for Consolidated and Integrated Command and Control Enterprise (PCCIE) Multiple Award Contract III indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for CSI to acquire an uninterruptible power supply package at Schriever Space Force Base in Colorado Springs, Colorado to support Building 401. Work will be performed in Colorado...

Amentum Spaceport LLC was awarded a five hundred twenty-six dollar firm fixed price delivery order to support securing lights to the Tel IV facility for laser testing at the adjacent TRM-037 site at Cape Canaveral Space Force Station in Canaveral AS, Florida. The Department of the Air Force Space Command issued the task order to assist with their laser testing program at the Cape Canaveral launch facilities. No set-aside designation was used for this award. Work is to be completed by September...