Purchase Order DJD17HQP0737

Columbus Technologies and Services, Inc. was awarded a two hundred fifty dollar delivery order against the ProTech 2.0 - Satellite Domain indefinite-delivery/indefinite-quantity (IDIQ) contract held with the National Oceanic and Atmospheric Administration (NOAA) of the Department of Commerce. The purpose of this task order is to satisfy the minimum guarantee of the IDIQ in accordance with clause 1352.216-75. Performance will take place in Silver Spring, Maryland and continue through March 6,...

This is a $1,112,505,927 cost-plus-award-fee contract awarded by the Goddard Space Center to Columbus Technologies and Services, Inc., a woman-owned small business. The contract covers the study, design, development, fabrication, integration, testing, verification, and operations of space flight, airborne, and ground system hardware, including development and validation of new technologies to enable future space and science missions. The contract has a period of performance through April 2030....

This is a $1,484,628.16 Cost Plus Incentive delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, Inc. The contract is for 4820 C4I (Command, Control, Communications, Computers, and Intelligence) hardware/software installations and systems operations verification testing (SOVT) support for alterations aboard the USS Columbus (SSN-762) submarine. The contract is issued under the...

This is a federal contract awarded by the Department of the Navy Information Warfare Systems Command to the prime contractor Colsa Corp. The contract, valued at $724,614.39, is for tech support services related to the AN/STC-2 system. There was no set-aside used for this award. Colsa Corp, a self-certified small disadvantaged business, has a history of providing engineering, IT, and programmatic solutions to government and commercial customers, including work on tactical communications,...

This is a delivery order issued by the Department of the Navy Naval Sea Systems Command to Colsa Corp, a self-certified small disadvantaged business, for $832,218.04 to provide TECH SUPPORT DDG AN/STC-2 services. The order does not utilize a set-aside and is a cost-no-fee type contract. Colsa has previously supported the Navy, Air Force, NASA, and other agencies through a range of technology services, including systems integration, software engineering, cybersecurity, and technical support. This...

This is a $102,593.87 firm fixed price purchase order awarded by the Naval Computer and Telecommunications Agency to Strategic Communications LLC, a woman-owned small business. The contract is for the provision of 24-600PR TYPE PE 89 COPPER CABLE, which was set aside for small businesses. Strategic Communications is a certified SBA small disadvantaged business that holds multiple contract vehicles to provide IT products and services to defense, civilian, and intelligence agencies. The company...

This is a federal contract award to the Columbus Airport Commission, a U.S. local government airport authority, for a lease. The contract was awarded on October 1, 2003 with a ceiling value of $3,253.50 and a completion date of September 30, 2004. The contract type is a delivery order with a fixed price with economic price adjustment pricing mechanism. The place of performance is Georgia, USA. There is no set-aside designation noted for this contract. The Columbus Airport Commission has received...

The Defense Information Systems Agency awarded a $14,250 firm fixed price delivery order to Alpha Communications Services LLC. This order is to conduct a conference room site survey for DISA Columbus. As part of its mission to provide command and control capabilities and enterprise infrastructure to the Department of Defense, DISA relies on contractors like Alpha Communications to help plan and assess facilities that support the agency's network and communications requirements. No subcontractors...

This is a firm fixed-price purchase order awarded by the Air National Guard to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for $60,227.37. The contract is for a 20 MB Ethernet service from a building in Columbus, Ohio to another building in Columbus, Ohio. The contract has an ultimate completion date of March 13, 2026 and does not utilize a set-aside designation. Mettel is a for-profit telecommunications company that provides comprehensive IT and telecommunications...

This is a federal contract award to AT&T Technical Services Company, Inc., a wholly owned subsidiary of AT&T Inc., for the provision of 3 kilohertz temporary telecommunication services in support of the Defense Information Systems Agency (DISA) travel mission. The contract, with a ceiling value of $1,602.00, is a firm-fixed-price delivery order and has no set-aside designation. The award is associated with a larger Indefinite Delivery Contract (IDC) held by AT&T Technical Services...