Purchase Order DESC0005350

This Blanket Purchase Agreement from the Department of the Air Force Space Command awards Tec-Exchange, Inc. $49,030.40 to install twenty-three NIPR and twenty-five SIPR fiber optic cables from the communications room to secure cubicles in Building 863 at Cheyenne Mountain Air Force Station in Colorado Springs, Colorado. The solicitation requested the installation, termination, labeling, and testing of the fiber strands by March 14, 2024. As a small business, Tec-Exchange, Inc. will perform...

On July 31, 2009, Alioth Technical Services, Inc. was awarded a purchase order valued at $17,915.19 for the procurement of three sets of PTP 5830 Series full 25 megabits per second point-to-point backhaul link wireless Ethernet bridges. The equipment specified includes integrated antennas, 128-bit Advanced Encryption Standard encryption capability, and PTP line protection units operating in the 5.725–5.850 gigahertz frequency band. The contract was awarded without a set-aside designation and...

<p>The Air Force awarded a purchase order to Lumen Technologies Government Solutions, Inc. for high-speed internet connection, power-over-ethernet switches, Wi-Fi access points, installation hardware, and interconnection wiring on April 30, 2026, with a ceiling value of $118,338.00.</p> <p>Performance occurs in Aurora, Colorado. The order carries no set-aside. Work concludes April 29, 2031 under firm fixed-price terms.</p>

The Defense Information Systems Agency awarded a $723,983 firm fixed price purchase order to GTT Global Telecom Government Services, LLC to provide, install, and maintain a 2.5 gigabit per second wavelength telecommunications service between Malmstrom Air Force Base, Montana and Joint Base Lewis-McChord, Washington. This award fulfills a solicitation seeking quotes for a physically diverse 50 meter separated route to support Defense Information Systems Agency missions across the two locations,...

The Defense Information Systems Agency awarded a $259,941.67 firm fixed price purchase order to GTT Global Telecom Government Services, LLC to provide a 10 gigabit Ethernet circuit between Ellsworth Air Force Base, South Dakota and Buckley Air Force Base, Colorado. This purchase order fulfills the agency's solicitation seeking quotes for monthly recurring charges and non-recurring installation costs to install and maintain the high-speed circuit using Infinera's IQ network from Building 7510...

This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to T2 Technologies, Inc., a woman-owned small business. The contract is valued at $54,110.18 and has an ultimate completion date of March 27, 2029. The contract requires T2 Technologies to provide, install, and maintain a 10 megabit per second (Mbps) Ethernet lease between Building 399 at Joint Base Anacostia Bolling in Washington, D.C. and a radio tower demarcation point in Mt. Airy,...

The Defense Information Systems Agency (DISA) awarded a firm fixed-price purchase order valued at $101,446.33 to Business Automation Technologies, Inc. (doing business as Data Network Solutions) on October 14, 2025, for the provision and maintenance of a 10 Gigabit wave service connecting Building 730, Room 132 at Buckley Space Force Base in Colorado with Building 64, Room 6 at Creech Air Force Base in Nevada. The contract is designated as a total small business set-aside, reflecting the...

This is a firm fixed price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Link TECH LLC, a Small Disadvantaged Business and Woman-Owned Small Business. The contract is for the purchase, installation, and configuration of wireless equipment, with a ceiling value of $89,153.09 and a completion date of February 29, 2016. The contract was set aside for the Small Business Administration's 8(a) program, which provides business development assistance...

Tec-Exchange, Inc. has been awarded a $24,918.89 firm fixed price contract by the Department of the Air Force Space Command to provide fiber optic installation services for Building 2027 in Colorado Springs, CO. The contract has no set-aside designation and is being performed under an existing Blanket Purchase Agreement with the Space Command, allowing for efficient acquisition of necessary cable and fiber infrastructure products and services from Tec-Exchange, Inc. at pre-negotiated prices....

This delivery order (ATWS02P24031P03), awarded to AT&amp;T Technical Services Company, Inc. on November 21, 2023, provides 3-kilohertz temporary telecommunications services in support of the Defense Information Systems Agency (DISA) Travel Mission. The contract is valued at $1,568.00 under a firm fixed-price delivery order structure, with services to be performed in Denver, Colorado, and completion targeted for November 30, 2023. This award does not utilize a set-aside designation and represents...