Purchase Order FA301612P0092

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Telos Corporation under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The requirement is for Telos to engineer, furnish, test, and install 12-strand single-mode fiber cable and two 4-inch conduits, with the fiber terminated using LC-type connectors. Additionally, Telos will provide five NIPR/LAN connections inside Building 939. The...

This delivery order against the General Services Administration Federal Acquisition Schedule contract GS-07T-10-BGD-0003 calls for Americom Automation Services, Inc. to provide installation of a new digital telephone system and desk sets with voice mail for the Defense Counterintelligence and Security Agency's Office of Inspector General Office of Investigations San Antonio field office located in San Antonio, Texas. The requirements include a six-line minimum digital phone system with one...

This $303,271.50 firm fixed-price purchase order was awarded to Access Communications Group, LLC, a certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone Firm. The contract was set aside for total small business and was issued by the Air Force Materiel Command to modernize the information systems and network at Building 7232 at Dyess Air Force Base in Abilene, Texas. The work includes furnishing and installing 12-strand...

The Department of Agriculture awarded a firm fixed price delivery order valued at thirty-seven thousand four hundred ninety dollars to Facilities Connection, Inc. for reconfiguring electrical and data infrastructure to support new furniture installations in rooms 236, 262, and 670 of the Reporters Building. Additionally, the contract includes sound masking to be installed in suite 302 of the School Street building. Facilities Connection, Inc. will self-perform the work as a small...

This delivery order, awarded under the ALL PHASE IDIQ contract by the Department of Energy Office of Management, is for alteration and construction services in support of video teleconferencing upgrades at eight conference rooms located in Washington, DC. The $47,230.29 firm fixed price order calls for relocating televisions, frames, and reinforcing walls to improve video conferencing capabilities. The prime contractor, All Phase Solutions LLC, a HUBZone certified small business, will perform...

This delivery order, awarded by the Department of the Air Force Materiel Command, is for $76,202.29 to repair the audio/visual fire alarms at the ASD office in building B3001 at post 2AG79. The contract has no set-aside designation. MIA General Contracting LLC, an 8(a) Program participant, will perform the work under a firm fixed price arrangement, with all work to be completed by July 21, 2022 at the place of performance in Oklahoma City, Oklahoma. The Department of the Air Force Materiel...

The U.S. Air Education and Training Command awarded a $30,881.60 firm-fixed-price delivery order to CACI IDT, LLC (doing business as ID Technologies) to replace the audio-visual system in Building 992's conference room. This order was placed under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV), a multi-award contract vehicle managed by the U.S. Air Force. ID Technologies, a subsidiary of Acacia Investment Holdings LLC, is a provider of IT solutions to federal...

Ka'Ala Systems Technology Corporation, doing business as KST, has been awarded a firm fixed price delivery order valued at one thousand twenty-five dollars and fourteen cents ($1,025.14) to provide voice over internet protocol (VoIP) phones for Building 29, Room 2700 at Holloman Air Force Base in New Mexico. The Department of the Air Force Air Combat Command is the funding agency for this requirement, which involves the purchase, programming, and installation of VoIP phones to support the...

This firm fixed price purchase order for $19,288.20 was awarded by the Defense Counterintelligence and Security Agency to Phoneguys Voice & Data Systems, Inc. for cable runs to support voice and data drops. Set aside for total small businesses, the contract is to be completed by August 2011 with performance in Alexandria, Virginia. Phoneguys, a manufacturer of goods designated as a for-profit organization, will deliver the requested cabling infrastructure to support the Agency's...

The Department of Energy Office of Management awarded a $55,078.04 firm fixed price delivery order contract to The Fields Group LLC for alterations and construction services to upgrade two video teleconferencing conference rooms at its Washington, D.C. location. As a certified 8(a) program participant, The Fields Group will provide the requested products and services per the statement of work and approved drawings to modernize rooms B129 and E164. No set-aside designation was applied to this...