Purchase Order FA304715P0289
Award Date 10/5/15
Potential Completion Date 9/29/20
Potential Value $32K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
JBSA FT SAM HOUSTON, TX 78234, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to R & D Industries, Inc. The contract has a ceiling value of $38,975.00 and a completion date of May 9, 2021. There is no set-aside designation for this contract. The contract was awarded on February 9, 2016. R & D Industries, Inc. is a for-profit manufacturer of goods, as indicated by its business types in the System for Award Management (SAM) database.</p>
- This is a firm-fixed-price purchase order awarded to Defense Integration Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Air Education and Training Command (AETC) to provide commercial Wi-Fi services at Building 977 located on Randolph Air Force Base. The contract has a base year from July 15, 2023, to July 14, 2024, with four one-year option periods, for a total potential duration of 5 years. The total ceiling value of the contract is $132,952.00. This...
- This is a firm fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Red Cedar Tg-Mte, LLC, an 8(a) certified small disadvantaged business. The contract is for the procurement of a CRADLEPOINT PORTABLE WIFI SYSTEM - BRAND NAME OR EQUAL, with a ceiling value of $21,329.00. The contract has an ultimate completion date of November 20, 2024 and was awarded on July 23, 2024. As an 8(a) sole source contract, it is set aside for small disadvantaged...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Patriot Integrated Solutions LLC, a veteran-owned small business. The purpose of the contract is for the contractor to design, provide labor, and materials to install 1 GB down and 30 MB up internet service through hardline and WiFi modems to several buildings at Tyndall Air Force Base in Florida. The contract has a ceiling value of $127,931.02 and a period of performance...
- This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to AT&T Corp. for WIFI services. The contract has a ceiling value of $102,720.00 and an ultimate completion date of June 3, 2026. The contract is not set aside. AT&T Corp. is a subsidiary of the parent company AT&T Inc., a major telecommunications provider that has been awarded multiple federal contracts and task orders, primarily with defense agencies such as the Defense Information Systems Agency...
- This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Anaptyx LLC, a small disadvantaged business, to provide a 300Mbps dedicated internet line for the AETC facility in San Antonio, TX. The contract has a ceiling value of $211,165.50 and a completion date of July 17, 2021. Anaptyx LLC has a history of providing similar digital cable, public Wi-Fi, and wireless internet services to the...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract, which has a ceiling value of $16,031.00 and a completion date of May 2, 2025, is a total small business set-aside. The contract includes the provision of products and services described in the attached...
- Air Education and Training Command awarded a purchase order to Defense Integration Solutions LLC, a service-disabled veteran-owned small business, for $119,435.82 on October 1, 2021, under a Total Small Business set-aside. The order procures monthly hardwired and wireless commercial internet service for the JBSA Randolph Library, including furnishing, testing, and installation of 802.11ac access point or higher capability with 300 MB speed. Place of performance is 1701 Kenly Ave #134, Lackland...
- This is a purchase order contract awarded by the Air National Guard to Interstate Telecommunications, Inc., a small business subchapter S corporation, to provide WiFi services and infrastructure to Building 203. The total contract value is $41,421.13 and it is a firm fixed price contract. The contract has a period of performance through October 13, 2028. The original sources sought notice indicated the government was looking to obtain commercial WiFi, access points, and optical dedicated...
- This is a firm fixed-price contract awarded by the U.S. Air Force's Air Education and Training Command to Boingo Wireless, Inc. to provide commercial WiFi and installation services in support of pilot training and technical education programs at Sheppard Air Force Base in Texas. The contract has a total ceiling value of $167,312.75 and is set aside for total small business participation. The contract is a call order against a single-award $9 million blanket purchase agreement (BPA) previously...
This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to R & D Industries, Inc. for the provision of WiFi services at the FSH Youth Center in San Antonio, Texas. The contract has a total ceiling value of $31,620.00 and a final completion date of September 29, 2020. There is no set-aside designation for this contract. The prime contractor is R & D Industries, Inc., a for-profit manufacturer of goods.
Generated 3/7/25, 9:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $5.8k | 6/29/18 | |
| P00004 | Other Administrative Action | $0 | 10/30/17 | |
| P00003 | Exercise an Option | $5.8k | 9/8/17 | |
| P00002 | Exercise an Option | $5.8k | 9/15/16 | |
| P00001 | Other Administrative Action | $0 | 9/21/15 |