Purchase Order HC101320PA518
- Not listed
- This federal contract award to Defined Technologies, LLC provides a 100Mbps dedicated Ethernet connection for the Army Cyber Command. The $17,046.67 firm fixed price purchase order was issued under the Enterprise Infrastructure Solutions (EIS) or Metropolitan Ethernet Acquisition (MEA) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles. The contract has no set-aside designation and is for an initial one-year period of performance ending on May 1, 2021. Defined Technologies, LLC...
- This is a purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Defined Technologies, LLC, a small business, on September 30, 2019. The contract is for Ethernet transport services, with a firm fixed price ceiling value of $219,566.34 and a period of performance through December 26, 2024. The award is a task order issued under the Enterprise Infrastructure Solutions (EIS) and Metropolitan Ethernet Acquisition (MEA) indefinite-delivery/indefinite-quantity...
- This is a $94,289.01 firm fixed-price purchase order contract awarded by the U.S. Fleet Cyber Command to Defined Technologies, LLC, a small business contractor, to provide 200MB Ethernet services. The contract has a total small business set-aside designation and a performance period through July 2024. Defined Technologies is a subsidiary of the veteran-owned small business Microtechnologies LLC, which holds various indefinite delivery vehicle (IDV) contracts to provide IT products and services...
- This federal contract award, valued at $8,401.50, was made to Defined Technologies, LLC, a small business contractor, to provide Ethernet transport services to the Defense Information Systems Agency (DISA), a defense agency. The contract was awarded under a total small business set-aside and has a period of performance ending on May 26, 2021. Defined Technologies, LLC is a subsidiary of the veteran-owned, minority-owned small business Microtechnologies LLC, which has a strong track record of...
- This federal contract award was issued by the Department of the Navy's Fleet Cyber Command to Defined Technologies, LLC, a for-profit limited liability company. The $317,667.20 firm-fixed-price purchase order is for a 5 Gbps Ethernet connection between two locations in California, under a total small business set-aside. The contract originated from a competitive solicitation for commercial telecommunications services, with the North American Industry Classification System (NAICS) code 517911...
- This is a $117,691.96 fixed-price with economic price adjustment delivery order awarded to AT&T Enterprises, LLC, doing business as AT&T, by the Air National Guard under the Enterprise Infrastructure Solutions (EIS) IDIQ contract vehicle. The contract is for Ethernet transport service and has a completion date of July 30, 2032. The EIS IDIQ is a $13 billion multiple-award contract with the Defense Information Systems Agency that enables the procurement of commercial worldwide low-latency...
- This is a $107,220.20 fixed-price delivery order contract awarded by the Air National Guard (a defense agency) to AT&T Enterprises, LLC, a subsidiary of AT&T Inc. The contract is for Ethernet transport services and is part of the Enterprise Infrastructure Solutions (EIS) contract vehicle, a multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract managed by the General Services Administration (GSA). The contract does not have a set-aside designation and will run through...
- This is a federal contract award to Core Technologies, LLC, a minority-owned small business, for Ethernet transport services. The contract was awarded under the $50 billion Enterprise Infrastructure Solutions (EIS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the Defense Information Systems Agency (DISA) to provide global net-centric solutions for the Department of Defense and other federal agencies. The contract has a ceiling value of $3,336.15 and a performance...
- This is a delivery order awarded by the Air National Guard to Lumen Technologies Government Solutions, Inc., a wholly-owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet transport services with a ceiling value of $185,941.99 and a period of performance through July 30, 2032. This order is issued under the Enterprise Infrastructure Solutions (EIS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is a multi-award contract managed by the General Services...
- On May 7, 2025, the Air National Guard awarded a delivery order valued at $338,308.33 to AT&T Enterprises, LLC for Ethernet transport services under the Enterprise Infrastructure Solutions (EIS) master contract. The order, designated EIAT000201EBM, carries a fixed-price structure with economic price adjustment provisions and extends through July 30, 2032. Performance will be executed in Portland, Oregon. This delivery order represents an unrestricted award to the large telecommunications and...
This firm-fixed-price purchase order, awarded by the Air National Guard to Defined Technologies, LLC, provides a 1GB Ethernet transport service between two locations in Puerto Rico. The contract has a total potential value of $222,811.78 and a period of performance through March 2026. The original solicitation was issued under the Enterprise Infrastructure Solutions (EIS) and Metropolitan Ethernet Acquisition (MEA) indefinite-delivery/indefinite-quantity (IDIQ) contracts. The IDIQ vehicles are managed by the Defense Information Technology Contracting Organization (DITCO) and enable agencies to procure a wide range of telecommunications and IT infrastructure services. This award does not utilize a small business set-aside. Defined Technologies, LLC is a subsidiary of the veteran-owned, minority-owned small business Microtechnologies LLC, which holds several significant IDIQ contracts with the federal government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AWARD - 1GB ETHERNET LEASE BETWEEN (BLDG) 5; (RM) TBD; (FL) 1ST; 156 AIR WING, PUERTO RICO AIR NATIONAL GUARD; 200 TONY A SANTANA AVE; 00979; CAROLINA, PR AND (BLDG) 6; (RM) DEMARC ROOM; (FL) 1ST; PUNTA SALINAS RADAR SITE; 200 CARR | HC101320QA254 | Defense Information Systems Agency | Award Notice 2/2 | 3/11/20, 4:33 PM | |
AMEND - 1GB ETHERNET LEASE BETWEEN (BLDG) 5; (RM) TBD; (FL) 1ST; 156 AIR WING, PUERTO RICO AIR NATIONAL GUARD; 200 TONY A SANTANA AVE; 00979; CAROLINA, PR AND (BLDG) 6; (RM) DEMARC ROOM; (FL) 1ST; PUNTA SALINAS RADAR SITE; 200 CARR | HC101320QA254 | Defense Information Systems Agency | Solicitation 1/2 | 1/21/20, 1:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $39.5k | 2/26/25 | |
| P00005 | Other Administrative Action | $329 | 2/15/24 | |
| P00004 | Vendor DUNS or Name Change - Non-Novation | $0 | 6/21/21 | |
| P00003 | Other Administrative Action | $0 | 2/12/21 | |
| P00002 | Other Administrative Action | $0 | 9/3/20 |