Purchase Order HC101320PB323

<p>The Air National Guard awarded a purchase order to Onevoice Government Solutions LLC for 20MB Ethernet on December 9, 2019, with a ceiling value of $89,470.13. The order carries a total small business set-aside designation. Performance will take place in Sterling, Virginia, with an ultimate completion date of March 13, 2027. The originating solicitation, posted July 23, 2019, with a due date of August 22, 2019, was also set aside for total small business.</p>

<p>The Air National Guard issued a purchase order to GTT Global Telecom Government Services, LLC valued at $98,683.92 on January 4, 2021, for firm fixed-price telecommunications services. Performance takes place in West McLean, Virginia. The order, which carries no small business set-aside, has an ultimate completion date of March 13, 2027. The originating solicitation was posted July 24, 2020 with an August 25, 2020 deadline.</p>

The Air National Guard awarded a $82,074.50 firm fixed-price purchase order to Onevoice Government Solutions LLC for a 1 gigabit Ethernet telecommunications circuit supporting Defense Information Systems Agency (DISA) operations. The contract, designated OVGS000189EBM, was awarded on November 17, 2020, with an ultimate completion date of February 19, 2026, and does not include a set-aside designation. Performance of the telecommunications service will occur at a location in Tucson, Arizona....

<p>The Air National Guard issued a purchase order termination for convenience to AT&amp;T Enterprises, LLC on July 23, 2024, for local and long-distance telephone service with a ceiling value of $47,202.24. The order, issued under firm fixed price terms with no set-aside, covered performance in Herndon, Virginia. Ultimate completion was scheduled for December 31, 2026. A modification dated March 6, 2025, formally cancelled the contract at the request of the Senior Contracts Manager.</p>

<p>The Air National Guard awarded a purchase order to GTT Global Telecom Government Services, LLC valued at $130,770.65 on January 4, 2021, with performance required through March 13, 2027. No small business set-aside applied. Work is performed in Milwaukee, Wisconsin. The order calls for telecommunications services on a firm fixed-price basis. The underlying solicitation was posted July 30, 2020 with an August 31, 2020 due date.</p>

<p>The Air National Guard awarded a purchase order to Granite Telecommunications, LLC for $17,970.00 on November 4, 2021, for 100 megabit commercial Internet Protocol service with Ethernet interface. No small business set-aside applied. Performance location is Ashburn, Virginia. The order is firm fixed price with an ultimate completion date of March 13, 2027. The solicitation was posted September 30, 2019, with a due date of June 4, 2021.</p>

<p>The Air National Guard awarded a purchase order to Cavalier Telephone, L.L.C. for $195,816.67 on May 25, 2020. Work is performed in Richmond, Virginia. The order procures 1 gigabit point-to-point telecommunications connectivity under firm fixed pricing. Ultimate completion is scheduled for March 28, 2026. The procurement originated from a solicitation posted October 23, 2019, with proposals due February 13, 2020, and was conducted as a full and open competition with no set-aside.</p>

<p>The Air National Guard awarded a purchase order to Granite Telecommunications, LLC for 1 GB Ethernet services on December 10, 2020, with a ceiling value of $106,046.56. The order carries no small business set-aside. Performance occurs in North Kingstown, Rhode Island. The contract is firm fixed price with an ultimate completion date of March 13, 2027. The purchase order originated from a solicitation posted May 7, 2020, with a due date of June 11, 2020.</p>

<p>The Air National Guard awarded a purchase order to Granite Telecommunications, LLC for $207,781.94 on August 4, 2020, for a 1GB dedicated lease. The order carries no set-aside designation. Place of performance is Orange, Connecticut. The contract is firm fixed price with an ultimate completion date of March 13, 2027. The originating solicitation was posted February 21, 2020, with a due date of March 24, 2020.</p>

<p>The Air National Guard issued a delivery order to Iron Bow Technologies, LLC on October 16, 2025, with a ceiling value of $1,184,339.09 for site survey work. The order is issued on a firm fixed price basis with an ultimate completion date of October 15, 2026.</p> <p>Place of performance is Herndon, VA 20170. The source does not identify the parent IDIQ or GWAC vehicle through which this delivery order was issued.</p>