Purchase Order FA283517P0092

<p>The Department of the Air Force Materiel Command awarded a $482,513.34 firm fixed price purchase order contract to Protocol Networks Inc., a small business subchapter S corporation, to provide materials for a fiber optic upgrade. The contract is set aside for small businesses. The work will be performed at Hanscom Air Force Base in Massachusetts and is scheduled for completion on September 15, 2018.</p>

This is a $352,080.00 firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Electronic Systems Center to Protocol Networks Inc., a small business subchapter S corporation. The contract is for labor, materials, and installation of 45 new, un-keyed 50 micron OM4 duplex fiber runs in Building 1614 at Hanscom Air Force Base to support a fiber optic network upgrade. This contract was awarded as a 100% total small business set-aside under NAICS code 238210 -...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Northern Electric Inc., a self-certified small disadvantaged business located in Ashland, Maine. The contract, valued at $699,883.76, is for the installation of fiber optic cabling as part of the renovation of Phase 2 of Building 1614 at Hanscom Air Force Base in Massachusetts. The work includes the installation, termination, and testing of multi-mode and single-mode fiber optic cable from server rooms to...

This is a $87,406.40 firm fixed price purchase order awarded by the U.S. Department of the Air Force's Electronic Systems Center to Starboard Industries LLC, a veteran-owned small disadvantaged business. The contract is for the AREA X FIBER UPGRADE project, which involves furnishing labor, materials, and equipment to upgrade the fiber optic network at Hanscom Air Force Base in Massachusetts. This effort was originally solicited as a total small business set-aside contract opportunity....

This is a Firm Fixed Price Delivery Order awarded by the Air Force Materiel Command (AFMC) to Umyuaq Technology, LLC, an Alaska Native Corporation-owned small business certified under the SBA 8(a) Program. The $7,266.54 contract is for Fiber Optic and Cable Infrastructure Support Task Order 136, with a period of performance through May 13, 2025. The contract is not set aside and is part of a larger Indefinite Delivery Contract that Umyuaq Technology holds with AFMC valued at $12 million for...

This is a $1,149,737.18 firm-fixed-price delivery order contract awarded by the Defense Information Systems Agency (DISA) to Peraton Government Communications Inc., a prominent federal contractor specializing in satellite solutions, network services, and secure communications for U.S. government customers. The contract is for the OC 48 TRUNK FROM HANSCOM AFB MA TO BOSTON MA, which involves the delivery of critical telecommunications and information technology services, including Ku-band...

The Department of the Air Force Materiel Command awarded a $7,995.86 firm fixed price delivery order against the FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS) task order to provide fiber optic and cable infrastructure support services. Umyuaq Technology, LLC, an 8(a) Program participant, will perform as the prime contractor. Work will be conducted in Wright-Patterson Air Force Base, Ohio and must be completed by September 30, 2023. As a participant in the SBA's 8(a) Business Development...

This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command to Crown Castle Fiber LLC, doing business as Lightower Fiber Networks, for the provision of dark fiber services. The contract has a ceiling value of $173,850.00 and was set aside for small businesses. The award supports the Air Force's network infrastructure requirements, with Crown Castle Fiber delivering dark fiber connectivity to Hanscom Air Force Base in Massachusetts. This contract appears to be part of a...

This is a $19,396.77 firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to Umyuaq Technology, LLC, an Alaska Native Corporation owned firm and SBA certified 8(a) Program participant. The contract is for the FOCIS 118 FIBER CABLE EXPANSION project, which involves the installation, upgrade, and repair of fiber optic infrastructure at Air Force bases. This delivery order falls under Umyuaq's $12 million ceiling FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC), a major command of the United States Air Force, to Umyuaq Technology, LLC, an Alaska Native Corporation-owned small business certified under the SBA 8(a) Business Development Program. The contract, valued at $33,370.23, is for fiber optic cable installation services in support of Task Order 129. The services are to be performed at Wright-Patterson Air Force Base in Ohio, with a completion date of February...