Purchase Order HC101320PA161
- Not listed
- This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Manhattan Telecommunications Corporation LLC, doing business as Mettel, under the Enterprise Infrastructure Solutions (EIS) contract vehicle. The order is for Ethernet transport services, with a ceiling value of $4,190,873.32 and a performance period ending on July 30, 2032. Mettel is a for-profit telecommunications company that provides a wide range of IT and telecommunications services to federal agencies,...
- Manhattan Telecommunications Corporation LLC, doing business as Mettel, was awarded a $131.2K firm fixed-price purchase order (MATC000024EBM) by the Defense Health Agency on May 29, 2020, to provide 1 gigabit point-to-point Ethernet telecommunications service in support of Defense Information Systems Agency (DISA) mission requirements. The contract, which operates under no set-aside designation, was completed by the ultimate completion date of June 29, 2025, with performance conducted in Bowling...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Manhattan Telecommunications Corporation LLC (Mettel) for 10 Mbps internet service in support of a DISA mission. The contract has a period of performance through January 30, 2025 and a ceiling value of $14,735.40. The contract was awarded on November 12, 2021 and was competed as a full and open solicitation, not a set-aside. Mettel is a telecommunications company that provides IT and telecom...
- The Defense Information Systems Agency awarded a delivery order (EIME000046EBM) valued at $312,598.06 to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on October 23, 2024, for Ethernet transport services to be delivered in Fort Smith, Arkansas. This is a fixed-price contract with economic price adjustment provisions and carries an ultimate completion date of July 30, 2032. The award was made without set-aside designation and is issued under the Enterprise Infrastructure...
- This is a federal contract award to Manhattan Telecommunications Corporation LLC, doing business as Mettel, under the Enterprise Infrastructure Solutions (EIS) contract vehicle managed by the Defense Information Systems Agency (DISA). The contract is for Ethernet Transport Service, with a ceiling value of $213,423.72 and a completion date of July 30, 2032. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. This contract does not have a set-aside...
- This is a federal contract award under the Enterprise Infrastructure Solutions (EIS) contract vehicle, issued by the Defense Information Systems Agency (DISA) to Manhattan Telecommunications Corporation LLC, doing business as Mettel. The contract, valued at $4,190,873.32, is for Ethernet transport services, which are part of the EIS program's service offerings for network infrastructure and connectivity solutions. The contract has a period of performance through July 30, 2032 and utilizes a firm...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to Manhattan Telecommunications Corporation LLC (doing business as Mettel), a for-profit telecommunications company, for 1 Gigabit per Second Ethernet telecommunications service. The $42,691.70 contract has an ultimate completion date of July 31, 2025 and was competitively awarded on September 2, 2020 without any set-aside designations. The contract was issued under the Enterprise Infrastructure Solutions (EIS)...
- This federal contract award to Manhattan Telecommunications Corporation LLC, doing business as Mettel, is for the provision of 10 Megabit Internet service in support of the Defense Information Systems Agency (DISA), a defense agency. The $15,858.63 firm fixed-price purchase order has an ultimate completion date of January 21, 2025. The contract was awarded under a total small business set-aside. Mettel, a for-profit telecommunications company, will deliver the internet services at a location...
- <p>The Department of Defense awarded a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on December 10, 2020, for $112,757.40 to procure 1GB Ethernet equipment and services. No set-aside applies. Work is performed in Tampa, Florida. The order carries a firm fixed price and an ultimate completion date of March 13, 2027. The underlying solicitation was posted on June 29, 2020, with a due date of July 29, 2020.</p>
- This federal contract award, with an ID of GS00Q17NSD3007|HC101323FB474, was issued by the Defense Information Systems Agency (DISA) to Manhattan Telecommunications Corporation LLC, doing business as Mettel. The contract is for Ethernet transport services under the Enterprise Infrastructure Solutions (EIS) contract vehicle, a $7.5 billion multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract managed by the General Services Administration (GSA). The contract has a ceiling value...
The Defense Information Systems Agency awarded a $36.88K firm fixed-price purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on March 16, 2020, for 40MB Ethernet services. The contract, designated MATC000017EBM, was executed without a set-aside designation following a competitive solicitation posted in September 2019. Performance is scheduled for completion by March 26, 2025, with the work to be performed in Baltimore, Maryland. Mettel, a telecommunications specialist providing network infrastructure and connectivity solutions to federal agencies, was selected through open competition to deliver Ethernet transport services supporting DISA's mission-critical communication infrastructure requirements. The company maintains an extensive federal contracting portfolio across the Department of Defense and civilian agencies, with particular expertise in network connectivity and telecommunications services. This purchase order represents a discrete task for Ethernet service delivery as part of DISA's broader telecommunications and network modernization efforts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN BLDG 6401, TELCO ROOM (FL) 1ST, 6401 SECURITY BLVD, BALTIMORE, MD. AND BLDG 9800, ROOM 2AB104-3 (FL) 2, 9800 SAVAGE RD, FORT MEADE, MD. | HC101319QA738 | Defense Information Systems Agency | Award Notice 2/2 | 12/3/19, 9:29 AM | |
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN BLDG 6401, TELCO ROOM (FL) 1ST, 6401 SECURITY BLVD, BALTIMORE, MD. AND BLDG 9800, ROOM 2AB104-3 (FL) 2, 9800 SAVAGE RD, FORT MEADE, MD. | HC101319QA738 | Defense Information Systems Agency | Solicitation 1/2 | 9/10/19, 10:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | ($2k) | 8/12/25 | |
| P00006 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/15/25 | |
| P00005 | Other Administrative Action | $411 | 2/26/25 | |
| P00004 | Other Administrative Action | $3.4k | 2/15/24 | |
| P00003 | Funding Only Action | ($822) | 12/1/21 |