Purchase Order 20340920P00146

The International Development Finance Corporation (IDFC) awarded a delivery order valued at $268,119.98 to Greenbrier Government Solutions Inc. for the procurement of Cisco Catalyst 9300 and 9500 series network switches, including associated transceivers, stacking cables, and software subscriptions. This delivery order, which has an ultimate completion date of March 3, 2027, supports the NYC CISCO REFRESH program and is structured as a firm fixed-price contract with no small business set-aside...

Id Technologies, LLC was awarded a $424,313.74 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract to provide NIPR CORE SFP upgrades for the Defense Intelligence Agency. The work will be performed in Warner Robins, Georgia and is set aside for total small business. As a recognized leader in federal IT solutions, Id Technologies will leverage its experience providing storage, servers, networking equipment and...

Infinity Datacom Solutions LLC was awarded a $500 firm fixed price delivery order against the Department of the Air Force's Fiber Optic Cable IDIQ contract vehicle to provide post award conference services. The conference will support the Air Education and Training Command's fiber optic cable requirements. As a total small business set-aside, this delivery order enables Infinity Datacom Solutions to offer specialized expertise and quality services to the Air Force's training and education...

This is a federal delivery order contract awarded by the Air National Guard to CACI IDT, LLC, doing business as ID Technologies, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract, valued at $174,789.67, is for the 5805 Jefferson Barracks Upgrade Phone Switch project, which involves the provision of IT hardware, software, and related professional services. ID Technologies is a subsidiary of Acacia Investment Holdings LLC, and has over 30 years of experience...

The Department of the Air Force Materiel Command awarded a firm fixed price delivery order to Id Technologies, LLC, a limited liability company, to provide an aerial cable plant at Ascension Island AAF. The contract, valued at $2,394,266.71, was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Id Technologies is a recognized leader in federal IT solutions, providing a range of products and services to various...

The Naval Surface Warfare Center Philadelphia Division awarded a $9,918 firm fixed-price delivery order to Verizon Federal Inc. on February 1, 2025, for ISDN video PA CENTREX (Public Access Centrex) FY25 Phase 2 services with an ultimate completion date of January 31, 2026. This modification reflects previously disconnected services and carries no socioeconomic set-aside designation. The work will be performed in Ashburn, Virginia, and is funded by the Naval Sea Systems Command, a component of...

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Test Center to Id Technologies, LLC, a small business vendor, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract is for the distribution of Cisco brand fiber switches and learning credits, to be performed at Eglin Air Force Base in Florida. The potential value of the contract is $249,805.96 and the period of performance is through October 30, 2019. As...

This is a $77,906.74 firm fixed-price purchase order awarded by the U.S. Mission in the Philippines, a civilian agency, to Ipte, LLC, a global supplier of automation solutions and test engineering. The contract is for the re-cabling, installation, and restoration of communication and telephone ports at the NOX2 3rd floor, with a completion date of September 4, 2024. No set-aside was used for this award. Ipte, LLC is a prime contractor that holds multiple indefinite-delivery vehicle (IDV)...

This federal contract award was made by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to CACI IDT, LLC, doing business as ID Technologies, for the delivery of CISCO networking switches. The contract has a ceiling value of $459,475.36 and is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is designated as a total small business set-aside. ID...

This is a delivery order awarded by the Air Education and Training Command, a defense agency, to I3 Federal LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a total ceiling value of $116,988.40 and a completion date of March 31, 2025. The contract requires I3 Federal to engineer, install, and test a pre-existing 24-strand single mode fiber optic cable from manhole...