Purchase Order HC101320PA447
Award Date 6/25/20
Potential Completion Date 3/13/27
Potential Value $155K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87107, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Information Systems Agency issued a purchase order to Level 3 Communications, LLC on May 7, 2020, valued at $457,183.99 for a 10 gigabit Ethernet over UTN commercial circuit. Performance occurs in Broomfield, Colorado, with an ultimate completion date of March 13, 2027. The underlying requirement, solicited in October 2019 with a quote deadline of January 6, 2020, called for installation and maintenance of a 10.709 gigabit OTU2 circuit connecting Goodfellow Air Force Base and San...
- <p>Air Mobility Command awarded a purchase order to Level 3 Communications, LLC for 10 MB Ethernet telecommunications services, valued at $95,544.63, on February 8, 2021. Performance is located in Broomfield, Colorado. The firm fixed price order has an ultimate completion date of May 7, 2026. The underlying solicitation was posted September 22, 2020 with a due date of November 3, 2020.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10GB Ethernet services with a ceiling value of $140,076.22 on August 17, 2021. Performance will occur in Aurora, Colorado. The contract is firm fixed price with no small business set-aside. Ultimate completion is scheduled for March 13, 2027. The solicitation was posted October 23, 2020, with a due date of November 23, 2020.</p>
- <p>Air Mobility Command issued a purchase order to Level 3 Communications, LLC for 1.544 megabits per second telecommunications service valued at $55,727.50, awarded October 3, 2025. Performance is at Deming, New Mexico. The order is firm fixed price with an ultimate completion date of March 13, 2027. No set-aside was used.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC on August 16, 2021, for $107,286.01 to supply 10GB Ethernet equipment. No set-aside was used. Performance takes place at Hill Air Force Base, Utah, with an ultimate completion date of March 13, 2027. The order is priced as firm fixed price. The underlying solicitation was posted October 23, 2020, with a due date of November 23, 2020.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract, valued at $128,245.41, is for the provision, installation, and maintenance of a 10 Mbps Ethernet connectivity between two facilities located in Westminster, CO and Fort Drum, NY. The contract was awarded as a result of a competitive solicitation that did not utilize any small...
- <p>Air Mobility Command awarded a purchase order to Level 3 Communications, LLC for 1.544 megabits per second telecommunications service valued at $50,275.21, effective October 3, 2025. Performance is at Hill Air Force Base, Utah, with ultimate completion by March 13, 2027. The order carries no small business set-aside and is priced on a firm fixed-price basis.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 100 megabaud ethernet, with a ceiling value of $103,707.80 and an award date of November 10, 2020. Place of performance is Broomfield, Colorado. Ultimate completion is scheduled for April 9, 2026. The contract is firm fixed price with no small business set-aside.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC on October 20, 2020, for 2.5 Wave Ethernet services with a ceiling value of $245,015.45. No set-aside was used. Work is performed at Offutt Air Force Base, Nebraska. The order covers Ethernet circuit services and is scheduled for completion on March 13, 2027. The requirement originated from a solicitation posted March 26, 2020, with a due date of April 27, 2020.</p>
- This firm fixed-price purchase order contract, valued at $94,980.27, was awarded by the Defense Information Systems Agency (DISA) to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract requires the installation and maintenance of a 10 Gbps Ethernet circuit between locations in New Mexico and Colorado. This award is not associated with a larger contract vehicle and does not utilize a set-aside. As a major telecommunications and network services provider for the...
Air Force Space Command issued a purchase order to Level 3 Communications, LLC on June 25, 2020, for 100MB Ethernet services with a ceiling value of $154,647.21. Performance is located in Albuquerque, New Mexico, with an ultimate completion date of March 13, 2027. The procurement used firm fixed-price pricing with no small business set-aside. The solicitation was posted October 8, 2019, with a due date of November 7, 2019.
Generated 5/27/26, 11:06 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 100 MB FROM (BLDG) 3825; (RM) 1; (FL) 1; 3825 EDITH BLVD. ALBUQUERQUE, NM; ALBUQUERQUE, NM, 87107 TO BLDG 20449, ROOM 100, 2051 WYOMING BLVD SOUTHEAST, KIRTLAND AFB, NM 87117 | HC101320QA013 | Defense Information Systems Agency | Solicitation 1/1 | 10/8/19, 4:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $30.6k | 2/25/26 | |
| P00005 | Other Administrative Action | $30.7k | 3/7/25 | |
| P00003 | Other Administrative Action | $2.2k | 2/15/24 | |
| P00002 | Other Administrative Action | ($53k) | 2/25/22 | |
| P00001 | Other Administrative Action | $0 | 7/9/21 |