Purchase Order HC101320PB322
- Not listed
- 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...
- The U.S. government awarded a firm-fixed-price purchase order contract worth $175,264.33 to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for 1 gigabit ethernet telecommunications service. The contract, which has a completion date of July 13, 2025, was awarded on August 18, 2020 by the Fleet Cyber Command, a defense agency. The original solicitation requested quotes to provide, install, and maintain a 1 GB ethernet lease between two specified locations. This contract...
- 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 federal contract award was made by the Fleet Cyber Command, a defense agency, to Manhattan Telecommunications Corporation LLC (doing business as Mettel), a for-profit telecommunications company. The $178,599.93 firm-fixed price purchase order is for 1GB Ethernet services, with a period of performance ending on March 13, 2026. The original solicitation was a combined synopsis/solicitation for commercial items, utilizing no set-aside, with a NAICS code of 517311 (Wired Telecommunications...
- 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 federal contract award, valued at $137,796.76, is for Ethernet Transport Services to be provided by Manhattan Telecommunications Corporation LLC (doing business as Mettel) to the Defense Health Agency, a defense agency. The contract has an ultimate completion date of July 30, 2032 and was awarded on August 22, 2025. This contract falls under the Enterprise Infrastructure Solutions (EIS) contract vehicle, a government-wide acquisition contract managed by the General Services...
- 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 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...
- 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 from the U.S. Army Cyber Command is for a Firm Fixed Price purchase order to provide 100 Mbps Ethernet service. The contract has a ceiling value of $64,960.97 and a period of performance ending on May 12, 2025. The contract was awarded to Manhattan Telecommunications Corporation LLC, doing business as Mettel, a for-profit telecommunications company that specializes in providing IT and telecommunications services to federal agencies. This award is part of Mettel's...
This federal contract award is for $94,289.40 and was issued by the Office of the Secretary of Defense to Manhattan Telecommunications Corporation LLC, doing business as Mettel. The contract is for Ethernet transport services, with a period of performance ending on March 13, 2026. It was awarded as a firm-fixed-price purchase order, without any set-aside designation. The original solicitation was a combined synopsis/solicitation for commercial items, posted on June 29, 2020 and due on July 29, 2020. The solicitation specified the use of FAR clauses related to commercial item contracting. The North American Industry Classification System (NAICS) code for this procurement is 517311, Wired Telecommunications Carriers, with a small business size standard of 1,500 employees. This contract award is part of Mettel's broader portfolio of federal contract vehicles, which includes several indefinite delivery contracts (IDCs) with the Department of Defense and Department of Veterans Affairs for wireless mobility services, local exchange carrier services, and utilities invoice processing, valued at hundreds of millions of dollars.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AMEND 0001 - A 1 GB ETHERNET BETWEEN 2701 NORTH ROCKY POINT DR. , SUITE 175, TAMPA, FL, 33607 AND 7701 TAMPA POINT BLVD. , TAMPA, FL, 33621. | HC101320QA956 | Defense Information Systems Agency | Solicitation 1/1 | 6/29/20, 5:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/15/25 | |
| P00003 | Other Administrative Action | $10.1k | 2/28/25 | |
| P00002 | Other Administrative Action | $0 | 2/25/21 | |
| P00001 | Other Administrative Action | ($3k) | 2/5/21 | |
| Not listed | Not listed | $87.1k | 8/27/20 |