Purchase Order DENA0001891

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Network Contracting Office 1 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a 12-strand multi-mode fiber optic cable at the VA's Fitchburg Community-Based Outpatient Clinic in Massachusetts. The contract, with a ceiling value of $10,732.83 and a completion date of March 19, 2026, requires the installation of the fiber optic cable from...

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...

This is a $547,638.85 firm-fixed-price purchase order contract awarded by the Air Force Materiel Command to Quantum Technology Group LLC, a service-disabled veteran-owned small business (SDVOSB) located in Huntersville, North Carolina. The contract requires the contractor to engineer, furnish, install, and test an upgrade of the existing premises wiring or internet service provider (ISP) infrastructure to new Cat-6 cabling and new 12-strand single-mode (SM) plenum-rated fiber backbone cable in...

This federal contract award to BT Federal Inc., a foreign-owned, for-profit provider of telecommunications services, is for the installation, testing, and running of 48 single-mode fiber external tight jacket fiber optic cable from ITB237 and ITB720 to ITB591. The contract requires that all new fiber optic cables be terminated into new fiber patch panels with LC connectors, tested, and have as-built drawings provided. The contract, valued at $102,206.78, is a firm fixed-price delivery order...

This federal contract award, valued at $75,336.53, was issued by the Air Force Materiel Command to the prime contractor Atlantic Commtech Corp for the installation and testing of fiber optic infrastructure. The work includes connecting buildings 11575, 10480, 10488, and 10441 with single-mode fiber optic cabling to provide redundant network connectivity. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) IDIQ vehicle and designated as a total small business...

The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order to Csi, L.L.C. (doing business as Computer Service Innovations) to install communication infrastructure in Building 254. The work includes telecommunications grounding connections, entrance facilities, communications cross-connects, communications equipment rooms, telecommunications closets, and communication cables/fiber optics. The potential value of the contract is $229,610.32, and the completion date...

This firm fixed price purchase order, valued at seventeen thousand four hundred fifty-five dollars and thirty-five cents ($17,455.35), was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Advance Telecommunication Implementation Solution LLC for the installation, testing, and documentation of fiber optic and copper cabling at the Arms Weapons Storage Modular Building in Cheltenham, Maryland. The contractor will provide all necessary personnel,...

This is a firm-fixed-price contract awarded by the Air Force Materiel Command (AFMC) to Enviro Pros, a woman-owned, HUBZone small business based in Guam. The contract, valued at $768,000.00, is for the replacement of cable 101 with fiber optic cable from B20011 to B2800 and B20008. This includes the supply and installation of new two-channel banks for the Tactical Air Navigation System (TACAN) B2800 and the Air Traffic Control Tower (ATCT) B18015. The construction work must be performed in a...

This is a delivery order contract awarded by the Department of the Air Force Pacific Air Forces to Atlantic Commtech, LLC, a small business defense contractor. The $158,368.23 firm fixed-price contract is for labor services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work is being performed in Norfolk, Virginia and includes the installation of fiber optic cable and other telecommunications infrastructure in support...

<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Genesis Cabling Services, Inc. for $91,913.34 to install optical fiber cable in Building W-143 and between Buildings W-143, SP-237, and W-U-132 at the Fleet Logistics Center (FLC) in Norfolk, Virginia. The contract has a total small business set-aside designation and a completion date of February 28, 2018.</p>