Purchase Order HC101320PA726

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Iron-Shield Network Solutions LLC, a small disadvantaged business. The contract, valued at $166,119.75, is for the provision of 10 megabits per second Ethernet services, identified by the product code IROS000001EBM. The contract has a total small business set-aside and is set to expire on August 9, 2025. Iron-Shield Network Solutions LLC appears to specialize in providing Ethernet...

<p>Air Mobility Command awarded a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) for 10 MB Ethernet services valued at $63,024.30 on July 20, 2020. No set-aside was used. Performance takes place in Titusville, Florida. The order carries a firm fixed price and is scheduled for completion by March 13, 2027. The underlying solicitation was posted March 5, 2020, with a response deadline of April 3, 2020.</p>

<p>The Defense Information Systems Agency awarded a purchase order to Iron-Shield Network Solutions LLC for a 50MB Ethernet lease valued at $127,368.53 on December 26, 2019. Performance is located in Orlando, Florida. The order is firm fixed price with no small business set-aside applied. The contract ceiling extends to March 13, 2027. The underlying solicitation was posted June 13, 2019, with proposals due September 25, 2019.</p>

<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>Air Mobility Command issued a delivery order to Comcast Government Services LLC on June 8, 2026, with a ceiling value of $56,005.55 for Ethernet transport service, with ultimate completion scheduled for February 25, 2030.</p> <p>The order is issued under a parent IDIQ managed by the Defense Information Systems Agency. Place of performance is Westford, MA. The order carries firm fixed price terms and no set-aside designation.</p>

Air Mobility Command awarded a purchase order to T-Systems International GMBH for $235,548.33 on March 5, 2021, for a 250 megabyte circuit providing intra-Europe connectivity. Performance is based in Lewisville, Texas. The order, issued under firm fixed-price terms with no set-aside, was intended to support communications infrastructure requirements of U.S. defense operations in Europe and carried an ultimate completion date of February 25, 2026. The solicitation was posted on June 30, 2020,...

<p>The U.S. Air Force awarded a purchase order to Iron-Shield Network Solutions LLC on January 7, 2020, for 50 megabits per second telecommunication services with a ceiling value of $127,923.31. The order is set aside for Total Small Business. Performance takes place in Coraopolis, Pennsylvania. The underlying solicitation was posted on May 8, 2019, with a due date of June 6, 2019. Ultimate completion is scheduled for March 5, 2026.</p>

<p>Air Mobility Command issued a purchase order to T-Systems International GMBH valued at $167,785.17 for a five-megabit commercial lease, with an ultimate completion date of March 31, 2027. The order, issued January 25, 2021, carries no small business set-aside. Place of performance is Portugal. The underlying solicitation was posted December 17, 2019, with a due date of August 17, 2020.</p>

Air Mobility Command issued a delivery order to Comcast Government Services LLC on June 13, 2025, with a ceiling value of $112,533.33 for Ethernet transport service and network operations center support, with ultimate completion on June 29, 2031. The order is issued under the Enterprise Infrastructure Solutions (EIS) government-wide IDIQ managed by the General Services Administration. EIS supports telecommunications and network infrastructure services across federal agencies. Place of...

<p>Air Mobility Command awarded a purchase order to Netlink Data Solutions LLC for $56,460.00 on October 13, 2020. The order covers 2 MB Ethernet and DISN Virtual Private Network (VPN) service. Place of performance is Princeton Junction, New Windsor Township, New Jersey. Ultimate completion date is March 4, 2026. The solicitation was posted May 6, 2020 with a due date of September 9, 2020.</p>