Purchase Order HC101320PA840
Award Date 8/16/20
Potential Completion Date 3/13/26
Potential Value $129K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed 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
Florham Park, NJ 07932, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a $128,553.60 firm fixed-price purchase order awarded by the U.S. Army Cyber Command to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract is for 150 Megabits per second Ethernet telecommunications service in support of the Defense Information Systems Agency (DISA) mission. The contract has an ultimate completion date of March 13, 2026 and was awarded on August 16, 2020 without a small business set-aside. The original solicitation requested quotes to provide, install, and maintain the 150 Mbps Ethernet lease between a facility in Florham Park, New Jersey and another in Picatinny Arsenal, New Jersey, with specific installation factors and testing requirements.
Generated 7/28/25, 11:13 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 15, RM 1-070C, FL 1, LGS INNOVATIONS 15 VREELAND ROAD, FLORHAM PARK, NJ 07932 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806-5000. | HC101320QA471 | Defense Information Systems Agency | Solicitation 1/2 | 2/20/20, 3:51 PM | |
AWARD - PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 15, RM 1-070C, FL 1, LGS INNOVATIONS 15 VREELAND ROAD, FLORHAM PARK, NJ 07932 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806-5000. | GGTG000384EBM | Defense Information Systems Agency | Award Notice 2/2 | 5/12/20, 11:26 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $4.1k | 4/28/25 | |
| P00002 | Other Administrative Action | $17.9k | 2/26/25 | |
| P00001 | Change Order | $1.3k | 8/13/20 | |
| Not listed | Not listed | $105.3k | 5/8/20 |