Purchase Order HC101320PA128
- Not listed
- This is a $61,945.27 firm-fixed-price purchase order awarded by the U.S. Army Cyber Command (ARCYBER) to Manhattan Telecommunications Corporation, a small business telecom provider. The contract has a completion date of May 17, 2024 and was awarded on July 9, 2019. Manhattan Telecommunications provides a range of IT and telecommunications products and services to federal agencies, with major contract actions including work for the Departments of State and Navy, the Social Security...
- <p>Army Cyber Command awarded a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on April 28, 2020, for 40MB Ethernet telecommunications service with a ceiling value of $91,445.13 under firm fixed pricing. No set-aside was used. Place of performance is Dublin, California. The order's ultimate completion date is April 25, 2026. The requirement originated from a solicitation posted May 29, 2019, with a due date of November 22, 2019.</p>
- <p>Army Cyber Command awarded a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) valued at $97,338.40 for 100MB Ethernet services, with an award date of September 4, 2020. No set-aside was used. Performance occurs in New York, New York. The order is firm fixed price with an ultimate completion date of March 13, 2027. The originating solicitation posted February 25, 2020, with a due date of May 6, 2020.</p>
- This federal contract award from the U.S. Army Cyber Command is for a Firm Fixed Price purchase order to provide 100 Mbps Ethernet service. The contract has a ceiling value of $64,960.97 and a period of performance ending on May 12, 2025. The contract was awarded to Manhattan Telecommunications Corporation LLC, doing business as Mettel, a for-profit telecommunications company that specializes in providing IT and telecommunications services to federal agencies. This award is part of Mettel's...
- This is a firm-fixed-price contract awarded by the U.S. Navy's Fleet Cyber Command to Manhattan Telecommunications Corporation, a telecommunications company, for 1 GB Ethernet services. The contract has a ceiling value of $62,967.00 and a period of performance through July 20, 2024. The contract was awarded on September 23, 2020 as a result of a competitive solicitation with no set-aside designation. Manhattan Telecommunications is a well-established vendor that has delivered a range of IT and...
- The U.S. government awarded a firm-fixed-price purchase order contract worth $175,264.33 to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for 1 gigabit ethernet telecommunications service. The contract, which has a completion date of July 13, 2025, was awarded on August 18, 2020 by the Fleet Cyber Command, a defense agency. The original solicitation requested quotes to provide, install, and maintain a 1 GB ethernet lease between two specified locations. This contract...
- <p>Army Cyber Command awarded a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on May 28, 2021, for 60 MB L3 private VPN service with a ceiling value of $60,322.90. Performance is located in Watkins, Colorado. The order is firm fixed price with an ultimate completion date of March 13, 2027. No small business set-aside was used. The procurement originated from a solicitation posted July 2, 2020, with a due date of December 28, 2020.</p>
- This is a $32,998.33 firm fixed price purchase order contract awarded by the Department of the Army Cyber Command to Netlink Data Solutions LLC, a for-profit limited liability company. The contract is for the provision, installation, and maintenance of a 200 Mbps commercial business line at the Headquarters of U.S. Army South in Fort Sam Houston, Texas. The contract was awarded on March 1, 2021, with a completion date of February 21, 2024. This contract was not set aside for any specific...
- <p>Army Cyber Command awarded a purchase order to GTT Global Telecom Government Services, LLC for $122,250.12 on January 10, 2021, for 100 MB Ethernet services. Performance is located in Monterey, California. The firm fixed price order, issued under solicitation posted May 12, 2020, carries an ultimate completion date of March 13, 2027. No small business set-aside applies.</p>
- The Department of the Air Force Materiel Command awarded a $56,427 firm fixed price purchase order to Manhattan Telecommunications Corporation for MATC000027EBM - 100MB services. As the prime contractor, Manhattan Telecommunications will provide telecommunications services to support the Air Force's mission under a three-year period of performance ending November 2023. No subcontractors or set aside designations were indicated. The contract furthers DOD-USAF's objective of maintaining reliable...
This $86,818.92 firm fixed-price purchase order was awarded by the U.S. Army Cyber Command to Manhattan Telecommunications Corporation, a telecommunications company, to provide a 200 Mbps Ethernet service from Fort Hunter Liggett, CA to Naval Air Station Lemoore, CA. The contract has a completion date of May 30, 2024 and was awarded on March 16, 2020 through a competitive solicitation with no set-aside. Manhattan Telecommunications has previously held other federal contracts, including a $658 million task order for the Department of State and a $263 million delivery order for the Social Security Administration. This contract supports the Army Cyber Command's mission to provide reliable wired and wireless connectivity, mobility, and IT infrastructure solutions to enable federal agency operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 200MB ETHERNET SERVICE FROM (BLDG) 197; (RM) COMMUNICATIONS; (FL) 1; 197 INFANTRY DR; JOLON, CA, 93928 TO (BLDG) 740, (RM) SWITCH ROOM; 740 ENTERPRISE AVENUE, NAS LEMOORE, CA 93246. | HC101319QA551 | Defense Information Systems Agency | Solicitation 1/1 | 9/12/19, 11:42 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | ($17k) | 4/30/24 | |
| P00003 | Other Administrative Action | $7.0k | 2/15/24 | |
| P00002 | Other Administrative Action | $0 | 2/25/21 | |
| P00001 | Other Administrative Action | ($2k) | 9/17/20 | |
| Not listed | Not listed | $98.5k | 11/15/19 |