Purchase Order HC101320PA208
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The $480,616.67 contract is for the provision, installation, and maintenance of a 10 Gigabit Ethernet connection between Fort Huachuca, Arizona and San Diego, California. The contract was awarded on March 17, 2020 with a period of performance through March 13, 2026. The original solicitation was...
- This is a $151,541.67 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a division of GTT Communications. The contract is for the delivery of 10 Gigabit Ethernet services to support connectivity at Fort Huachuca in Sierra Vista, Arizona. This contract does not have a set-aside designation. The contract award is associated with DISA's existing basic ordering agreements and the Networx contract vehicle,...
- This is a $145,240 firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to GTT Global Telecom Government Services, LLC, a telecommunications service provider based in Tysons, Virginia. The contract does not have a small business set-aside designation, indicating GTT Global Telecom Government Services, LLC competed as a full-scale telecommunications provider. The contract requires GTT Global Telecom Government Services, LLC to provide, install, and maintain a new 1GB...
- This is a firm-fixed price purchase order awarded by the U.S. Army Cyber Command to GTT Global Telecom Government Services, LLC for $118,316.67 to provide a 150 Gigabyte Ethernet point-to-point connection between two military locations in New Mexico and Texas. The contract was solicited on the DISA DITCO basic ordering agreement and has an ultimate completion date of July 20, 2024. This requirement is part of the Defense Department's broader telecommunications infrastructure and services...
- The Defense Information Systems Agency awarded a firm fixed price purchase order valued at two hundred ninety-two thousand eight hundred forty-six dollars and sixty-seven cents ($292,846.67) to GTT Global Telecom Government Services, LLC. The contract calls for GTT to provide a ten gigabit ethernet wave service between Building 7943 at Fort Campbell, Kentucky and Building 1-1434 at Fort Bragg, North Carolina. This connectivity requirement stems from a solicitation seeking quotes for the ten...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract, valued at $198,679.62, is for the delivery of 2.5 Gigabit Ethernet services, including wave services, optical transport unit (OTU) connections, and dedicated leased lines between military bases, data centers, and command facilities across domestic and international locations. The contract has an...
- This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a Defense agency, to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract is for the provision of 10 gigabit per second (GB) Ethernet services, valued at $152,613.33, with a period of performance through February 6, 2025. The contract was competitively awarded without a small business set-aside. The services support critical communications...
- This is a firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The $174,344 contract, awarded on January 8, 2021, is for the delivery of 10 Gigabit network infrastructure and connectivity services to support critical Department of Defense communication requirements. The original solicitation, which was open to all businesses without a set-aside, was issued in July 2020 and...
- This is a firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider, for $93,099.87. The contract is for 1 GB telecommunication service to be provided from February 22, 2021 to March 13, 2026. The contract was awarded without a small business set-aside designation, indicating that GTT Global Telecom Government Services, LLC is capable of meeting the complex federal...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a division of GTT Communications. The $122,400 contract is for the provision, installation, and maintenance of a 10 Gigabit Ethernet service between two facilities in Arizona and California. This award was not set aside for any socioeconomic program. The original solicitation sought these telecommunications services to support the Joint Reconnaissance...
This firm fixed price purchase order was awarded by the Defense Information Systems Agency to GTT Global Telecom Government Services, LLC for $269,366.67. The contract calls for GTT to provide, install, and maintain a 10 gigabit ethernet connection between Fort Huachuca, Arizona and Fort Carson, Colorado from March 2020 through July 2023. Specifically, the connection is required between specified buildings at each installation. The original solicitation sought quotes for this telecommunications service under North American Industry Classification System code 517911 and Federal Supply Classification code D304, with monthly recurring charges in Contract Line Item Number 0001 and non-recurring charges in CLIN 0002. As the Defense Information Systems Agency aims to maintain reliable connectivity between its sites, this contract will deliver a high-capacity network link supporting the agency's information technology infrastructure needs across the two military installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
10 GB ETHERNET BETWEEN 2133 CUSHING ST, FT HUACHUCA, AZ AND 6151 SPECKER AVE, FT CARSON, CO 80913 | HC101319QA398 | Defense Information Systems Agency | Solicitation 1/1 | 4/23/19, 3:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | ($37k) | 6/26/23 | |
| P00004 | Other Administrative Action | $78.0k | 2/17/23 | |
| P00003 | Other Administrative Action | $19.7k | 1/24/22 | |
| P00002 | Other Administrative Action | ($20k) | 5/29/20 | |
| P00001 | Other Administrative Action | $0 | 1/24/20 |