Purchase Order 61320626P0022
- Not listed
- This firm-fixed-price contract was awarded to Total Networks Incorporated, doing business as Total Networks Inc., by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 5. The $219,326.65 contract is for wide area network cabling services, including infrastructure upgrades and technology support, at VA medical centers and other facilities in the Washington, D.C. region. This contract was issued as a Blanket Purchase Agreement (BPA) call under Total Networks' GSA Multiple...
- Total Networks Incorporated was awarded a $223,333.74 firm fixed price blanket purchase agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5. The BPA call, set aside for total small businesses, is for cabling installation and maintenance services at VA medical centers in Washington D.C. through October 2021. As a prime contractor, Total Networks...
- The Consumer Product Safety Commission awarded a purchase order to Equinix Government Solutions LLC for $1,102,105.98 on July 16, 2025, for network connectivity services to CPSC headquarters and the Rockville, Maryland facility. Performance is firm-fixed price with ultimate completion on July 15, 2030. The order sustains two dedicated 1 gigabit Ethernet circuits (CPSC-2020-0001 in Bethesda and CPSC-2020-0003 in Rockville) provisioned and managed within Equinix infrastructure. The requirement...
- Total Networks Incorporated, a minority-owned and veteran-owned small disadvantaged business headquartered in Bowie, Maryland, was awarded a Blanket Purchase Agreement (BPA) call valued at $226,596.49 for wide area network cabling services. The contract, designated as a Total Small Business set-aside, was issued by the Veterans Integrated Service Network 5 (VISN 5), the Veterans Affairs facility network serving the Washington D.C. region. This Firm Fixed Price contract represents a task order...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $194,398.97 firm fixed price blanket purchase agreement call contract to Total Networks Incorporated for wide cabling services. The contract was awarded on October 7, 2019 under the GSA Schedule 70 vehicle with an expected completion date of October 6, 2020. The contract has a total small business set aside designation and will deliver wide cabling services in support of VA...
- This federal contract award is for FIBER CABLING, with a ceiling value of $13,705.50. The contract was awarded to 52 Networks, Inc., a minority-owned, small disadvantaged business located in Woodbridge, Virginia. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to procure IT-related products and services through streamlined ordering processes. 52 Networks, Inc. holds a $475,000 MAS contract...
- The Federal Trade Commission issued a delivery order to Vision Technologies, LLC on September 12, 2024, under the GSA Multiple Award Schedule (MAS) for acquisition and installation of cabling to support headquarters and regional office renovation, with a ceiling value of $205,276.60. The order encompasses cabling infrastructure for the HQ and RO renovation project, with an option for cabling to support Wi-Fi capability in Constitution Center. Place of performance is Washington, DC 20580. The...
- The National Park Service Pacific West Region awarded a $38,500 firm-fixed-price purchase order to Scio I.T. L.L.C., a small disadvantaged business, to install new network wiring in Building 201 of the Golden Gate National Recreation Area in San Francisco, California. The work involves removing old CAT3/CAT5 infrastructure and installing new CAT6 copper wiring and 12-fiber MTP indoor armored OM4 trunk cabling. The contract has a period of performance from September 16, 2024 to April 30, 2025 and...
- This federal contract award is for cabling work at two facilities in Washington, DC, with a ceiling value of $135,713.85. The contract was awarded to Netcom Technologies Inc., a for-profit Subchapter S Corporation that specializes in telecommunications infrastructure solutions. The contract was issued as a delivery order under the GSA IT Schedule 70 contract vehicle and is a firm fixed-price arrangement. The work is being performed for the Office of Policy Management and Budget, a civilian...
- The U.S. Office of Air and Radiation, a civilian federal agency, awarded a firm-fixed-price delivery order contract to Data-Pages, Inc., a woman-owned small business, for the purchase of 1000 feet of CAT6 550 MHz solid plenum-rated cables. The contract was awarded under the General Services Administration's Information Technology (IT) Schedule 70 contract vehicle and has a ceiling value of $4,489.20. This award is not set aside for any small business program. Data-Pages, Inc. specializes in...
The Consumer Product Safety Commission awarded a purchase order to Total Networks Incorporated for $77,058.22 on September 2, 2026, for Phase 1 and 2 cabling installation at its facility in the GAO Building, 441 G Street NW, Washington, DC, with completion due September 21, 2026. Total Networks is a minority-owned, veteran-owned, small disadvantaged business. Work consists of structured cabling and wiring infrastructure: Phase 1 includes Category 6 cabling installation to 37 Wireless Access Point locations with terminations, testing, and labeling; Phase 2 encompasses single and dual Cat6 cable installation to 220 locations, re-termination of existing Cat5 cabling, new port faceplates, and installation of six 48-port and two 24-port Cat6 patch panels with wire management systems. The contractor furnishes all labor, materials, tools, equipment, transportation, and supervision. Performance occurs on-site Monday through Friday, 8:00 AM to 6:00 PM, excluding federal holidays. The contract is firm fixed-price with no set-aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NETWORK CABLING INSTALLATION | 61320626Q0026 | Consumer Product Safety Commission | Solicitation 1/1 | 8/18/26, 2:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $77.1k | 9/1/26 |