Purchase Order HC101320PB363
Award Date 1/21/21
Potential Completion Date 10/8/23
Potential Value $84K
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
Alpena, MI 49707, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a $131,210.41 firm-fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Iron-Shield Network Solutions LLC, a small disadvantaged veteran-owned small business. The contract, which has a total small business set-aside, is for the provision of Ethernet services of varying capacities, including 20MB, 50MB, 10MB, and 1GB, primarily to support the Department of Defense. The contract has an ultimate completion date of March 13, 2026.</p>
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Iron-Shield Network Solutions LLC, a self-certified small disadvantaged, veteran-owned business, for 50Mbps Ethernet leased services. The $111,052.73 contract has a period of performance through March 13, 2026 and was awarded on December 26, 2019. The contract was not set aside for any special program. The solicitation indicated the services were for the Department of Defense, primarily...
- This is a firm fixed-price purchase order contract awarded by the United States Air Force (USAF) to Iron-Shield Network Solutions LLC, a service-disabled veteran-owned small business. The contract, valued at $128,314.79, is for the provision of 50MB Ethernet services between two facilities in Coraopolis, Pennsylvania and Carlisle Barracks, Pennsylvania. The contract was set aside for total small business and was awarded on January 7, 2020 with a completion date of March 13, 2026. The original...
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Iron-Shield Network Solutions LLC, a small disadvantaged business. The contract, valued at $182,358.94, is for the provision, installation, and maintenance of a 1 gigabit per second (1GB) Ethernet lease between two locations in North Carolina. The original solicitation was a combined synopsis/solicitation for commercial items under North American Industry...
- This is a $172,656.34 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Iron-Shield Network Solutions LLC, a small disadvantaged business, to provide a 50MB Ethernet circuit between two locations in South Dakota and Wyoming. The contract was originally solicited in October 2018 and awarded in July 2020. The contractor is responsible for installing and maintaining the circuit, with a required service date of February 25, 2019. This contract does...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Iron-Shield Network Solutions LLC, a small disadvantaged and service-disabled veteran-owned business. The $64,167.94 contract is for the delivery of 10MB Ethernet services under the IROS000007EBM product code. The contract was set aside for total small business and has an ultimate completion date of March 13, 2026. The original solicitation was a combined synopsis/solicitation for commercial items, with the NAICS...
- The Air National Guard awarded a purchase order to Integrity Advanced Technologies LLC for the commercial lease of a 1GB Ethernet connection with a ceiling value of $98,583.33. The contract, which commenced on August 24, 2025, and extends through May 26, 2030, will provide telecommunications services to support military operations at the Grand Forks Air National Guard facility in North Dakota. This acquisition was structured as a firm fixed-price procurement using a lowest price technically...
- This is a firm fixed-price purchase order awarded by the Air National Guard to Southern Light LLC, a telecommunications company based in Mobile, Alabama. The contract, valued at $38,906.00, is for the provision of 20 megabits per second internet connectivity services. The contract has an ultimate completion date of March 13, 2026, and was awarded on October 16, 2020. This contract was not set aside for small businesses. The original solicitation was a combined synopsis/solicitation for...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard (ANG) to Bialeki Holdings LLC, doing business as Konceptio Data Services, for commercial internet service. The contract has a total ceiling value of $49,426.65 and a performance period through August 31, 2026. It was awarded on August 4, 2021 as a 100% small business set-aside. The contract provides for the installation of a point-to-point wireless internet system, including equipment, initial installation,...
This firm-fixed-price purchase order contract was awarded by the Air National Guard to Iron-Shield Network Solutions LLC, a small disadvantaged veteran-owned business, to provide a 20MB Ethernet service. The contract has a ceiling value of $83,864.54 and a completion date of October 8, 2023. The contract was awarded on January 21, 2021 and was not set aside for any particular business type. The original solicitation requested quotes to provide, install, and maintain a SIPRNET service between two locations. The North American Industry Classification System (NAICS) code associated with this procurement is 517311, Wired Telecommunications Carriers, with a small business size standard of 1,500 employees.
Generated 4/2/25, 5:31 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SIPRNET SERVICE AT BLDG 490, RM 122, FL 1, 5884 A ST, ALPENA, MI 49707 TO BLDG 10271, RM 128, FL 1, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433 | HC101319QB091 | Defense Information Systems Agency | Solicitation 1/1 | 10/11/19, 1:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($43k) | 9/8/23 | |
| P00001 | Other Administrative Action | $3.5k | 11/25/20 | |
| Not listed | Not listed | $123.4k | 9/9/20 |