Purchase Order FA671226P0005
Award Date 3/19/26
Potential Completion Date 7/16/26
Potential Value $6.9K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Coraopolis, PA 15108, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
34
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Reserve Command awarded a $33,895.21 firm-fixed-price purchase order to TW Professional Solutions LLC TW Pro Division for fiber optic cable installation services at multiple buildings on the Pittsburgh 911th Airlift Wing located in Coraopolis, Pennsylvania. The contract has a 100% total small business set-aside designation. Under the contract, TW Professional Solutions will install fiber optic cable between Building 221 and Building 320 (CLIN 0001), Building 405...
- The U.S. Air Force Materiel Command awarded a firm fixed-price purchase order valued at $60,181.00 to DND Solutions LLC on September 26, 2025, to engineer, furnish, install, and test upgrades to the premise wiring infrastructure in Buildings 218 and 220. The scope of work includes upgrading the existing wiring to Category 6 (Cat-6) standard and removing all outdated premise wiring from these facilities located in Columbus, Mississippi. This contract is designated as a Total Small Business...
- TW Professional Solutions LLC TW Pro Division has been awarded a $73,650.66 firm fixed price purchase order by the Department of the Air Force Reserve Command to provide fiber optic cable installation services at Pittsburgh Air Reserve Station in Coraopolis, Pennsylvania. Per the original solicitation, the contractor will engineer, furnish, install, and test 12-strand single mode fiber optic cable running from Infrastructure Building 221 to Buildings 419 and 317. All necessary equipment,...
- <p>The U.S. Air Force awarded a $15,518.02 firm fixed-price purchase order to Avion Networks, Inc., a woman-owned and minority-owned small business, on September 30, 2025, for removal and replacement of existing copper infrastructure with fiber optic cabling in Building 1405. The order is set aside for Total Small Business. Work is performed at Eglin Air Force Base, Florida, with an ultimate completion date of June 3, 2026.</p>
- The U.S. Department of the Air Force Air Combat Command awarded a $1,091,935.00 firm fixed-price purchase order to 365 TECH Hub LLC, a minority and women-owned small business based in Virginia, to provide supplies and installation of a fiber optic cable network, including servers, routers, and other infrastructure, with shipping, transportation, and miscellaneous services. This contract has a completion date of July 1, 2024 and is set aside for small businesses. 365 TECH Hub LLC is registered in...
- <p>The Air Force (Ogden Air Logistics Complex) awarded a purchase order to New TECH Solutions, Inc., a Subcontinent Asian American–owned 8(a) small business, on September 26, 2025, for network wiring, cables, and supporting equipment at a ceiling value of $25,175.86. The order carries a total small business set-aside designation. Performance occurs at Hill Air Force Base, Utah, with an ultimate completion date of March 25, 2026. The work is priced on a firm fixed price basis.</p>
- The Department of the Air Force awarded a $455,722 firm fixed price purchase order to Quantum Technology Group LLC for category 6 premise wiring and inside plant cabling services at Peterson Space Force Base in Colorado Springs, Colorado. The contract calls for the removal of existing category 3 and 5 cabling in 23 buildings across the base and installation of new category 6 wiring to meet the requirements of the 21st Communications Squadron. Funding comes from the Department of the Air Force...
- This federal contract award, valued at $79,553.40, was issued by the U.S. Air Force to Tec-Exchange, Inc., a small disadvantaged business, service-disabled veteran-owned company. The contract is a Blanket Purchase Agreement (BPA) call order that requires the installation, termination, testing, and labeling of blue NIPR Cat6 shielded cables, as well as the installation, termination, testing, and labeling of red SIPR and yellow JWICS OM1 fiber cables in Building 1470, Room 301, at Cheyenne...
- The U.S. Air Force awarded a delivery order valued at $242,050.11 to New TECH Solutions, Inc. for the procurement of Corning fiber cabling and associated supplies. The award, made on April 18, 2025, with an ultimate completion date of June 17, 2025, is structured as a firm fixed-price delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The work will be performed at Wright-Patterson Air Force Base in Ohio. This contract was...
- This delivery order, valued at $34,792.85, was awarded by Air Force Materiel Command to Fiber Business Solutions Group Inc. (operating as G Force) on June 4, 2025, for swing space facility improvements at Wright-Patterson Air Force Base in Ohio. The project involves construction and infrastructure work in Building 10266, Rooms N125-N135, and is scheduled for completion by July 25, 2025. The contract employs firm fixed-price pricing and carries no set-aside designation. G Force is a...