Purchase Order HC101320PA727
- Not listed
- The U.S. Air Combat Command awarded a firm fixed-price purchase order contract to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for the provision of 45 Mbps Ethernet services. The $32,905.07 contract, awarded on August 6, 2020, has an ultimate completion date of August 9, 2025. Mettel is a for-profit telecommunications company that specializes in providing comprehensive IT and telecommunications services to federal agencies. This contract award is not designated as a...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for the provision, installation, and maintenance of a 10 Mbps Ethernet point-to-point leased access circuit. The contract has a ceiling value of $52,476.30 and a period of performance ending on March 13, 2026. The contract was competitively solicited without any set-aside designation. Mettel is a for-profit...
- This is a firm fixed price purchase order awarded by the Air National Guard to Manhattan Telecommunications Corporation LLC, doing business as Mettel, a for-profit telecommunications company. The $37,608.67 contract is for 10MB Ethernet services and does not have a set-aside designation. Mettel has been awarded several significant indefinite delivery contracts (IDVs) by federal agencies, including a $2.67 billion Department of Defense Wireless Mobility Services Contract and a $721 million...
- This federal contract award was made by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for a 10Mbps Ethernet service. The contract has a ceiling value of $73,179.39 and a period of performance ending on March 13, 2026. The contract was awarded on September 7, 2020 and was not set aside for any specific business category. Mettel is a for-profit telecommunications company that specializes in...
- This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to Manhattan Telecommunications Corporation LLC (Mettel), a for-profit telecommunications company. The contract, valued at $40,455.00, is for the provision, installation, and maintenance of a 100MB Ethernet connection between two locations in Florida. The contract was originally solicited in August 2020 and awarded in March 2021. It has a performance period through December 14, 2024. Mettel is...
- This is a firm fixed-price purchase order awarded by the Naval Strategic Systems Programs (NAVSP-A), a defense agency, to Manhattan Telecommunications Corporation LLC (doing business as Mettel), a for-profit telecommunications company. The $80,990.80 contract is for the provision, installation, and maintenance of a 10 Mbps Ethernet lease between two locations in Colorado. The contract was competitively solicited without any set-aside designation. Mettel is an experienced federal contractor,...
- This federal contract award, valued at $33,233.30, was issued by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for the provision of a 10 Megabit per second (Mbps) Ethernet service. The contract is a firm-fixed-price purchase order with a period of performance ending on March 13, 2026. The original solicitation requested quotes to install a new 10Mbps Ethernet service between two...
- This federal contract award to Manhattan Telecommunications Corporation LLC, doing business as Mettel, is for a 10MB Ethernet telecommunications service with a ceiling value of $51,392.80. The contract was awarded on July 10, 2020 by the Missile Defense Agency, a defense agency, with a performance period through July 9, 2025. The award was made as a firm fixed-price purchase order, without any set-aside designation. The original solicitation was a combined synopsis/solicitation for commercial...
- This is a $93,534.66 firm fixed-price purchase order contract awarded to Manhattan Telecommunications Corporation LLC (doing business as Mettel) by the Defense Threat Reduction Agency (DTRA), a defense agency. The contract is for 300 Mbps telecommunications services under the MATC000039EBM task order, with a period of performance ending on March 13, 2026. Mettel is an established federal contractor that specializes in providing IT and telecommunications services to government agencies. The...
- This is a firm-fixed-price purchase order contract awarded by the Army Cyber Command, a Defense agency, to Manhattan Telecommunications Corporation LLC (doing business as Mettel), a for-profit telecommunications company. The contract is for $49,534.90 and provides 60MB L3 private (VPN) service under MATC000054EBM. The original solicitation was a combined synopsis/solicitation for commercial items with a NAICS code of 517311 (Wired Telecommunications Carriers). The contract does not have a...
This federal contract award to Manhattan Telecommunications Corporation LLC, doing business as Mettel, was made by the Air Force Life Cycle Management Center (AFLCMC) Joint Base San Antonio. The $59,596.20 firm-fixed-price purchase order is for the provision, installation, and maintenance of a 100 Mbps dedicated leased Ethernet circuit between two locations in Virginia and Texas. The contract was competitively solicited without any set-aside designations and has an ultimate completion date of March 13, 2026. Mettel is a for-profit telecommunications company that specializes in providing IT and telecommunications services to federal agencies, and has been awarded multiple indefinite delivery contracts, including a $2.67 billion Department of Defense Wireless Mobility Services Contract and a $721 million Department of Veterans Affairs National Local Exchange Carrier Services contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | HC101320QA358 | Defense Information Systems Agency | Award Notice 2/2 | 4/14/20, 6:41 PM | |
PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | HC101320QA358 | Defense Information Systems Agency | Solicitation 1/2 | 3/11/20, 3:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/15/25 | |
| P00003 | Other Administrative Action | $9.7k | 2/28/25 | |
| P00002 | Other Administrative Action | $0 | 2/25/21 | |
| P00001 | Other Administrative Action | $205 | 7/28/20 | |
| Not listed | Not listed | $49.7k | 4/14/20 |