Purchase Order HC101321PA253
- Not listed
- Norfolk Fiber, LLC was awarded a $85,050 firm fixed-price purchase order by Army Cyber Command on December 22, 2025, to provide 10 gigabyte telecommunications service in support of Defense Information Systems Agency (DISA) mission requirements. The contract, identified as NORF000012EBM, is scheduled for completion by August 26, 2030, with performance occurring in Alexandria, Virginia. This award was not issued under a small business set-aside designation and represents a continuation of...
- This purchase order was awarded by the Defense Information Systems Agency to GTT Global Telecom Government Services, LLC to provide a 2.5 gigabit per second diverse fiber optic wave telecommunications service. The contract value is $259,893.33 to install and maintain the service between buildings in Rome, New York and Mechanicsburg, Pennsylvania for 60 months through July 2027. There is no basic termination liability. The firm-fixed price contract was awarded under the terms of solicitation...
- This $100,400.00 firm fixed-price purchase order was awarded by the U.S. Army Cyber Command to Norfolk Fiber, LLC, a self-certified small disadvantaged business. The contract is for the provision, installation, and maintenance of a 60 Mbps Ethernet virtual private network (VPN) connection between two locations in Alabama. The original solicitation was a combined synopsis/solicitation for commercial items under NAICS code 517911. The contract does not have a set-aside designation. Based on the...
- The Department of the Air Force Materiel Command awarded a $781,100 firm fixed price contract to Rand & Jones Enterprises Company, Inc. to upgrade the copper cable plant at Niagara Falls Air Reserve Station, New York to a fiber optic system. Per the original solicitation, the contractor will replace aging copper cable with new single-mode fiber optic cable installed between buildings through directional boring, pulling, splicing, testing and trenching activities over a 180-day performance...
- The U.S. Fleet Cyber Command awarded a $181,803.33 firm fixed-price purchase order to GTT Global Telecom Government Services, LLC for 1 Gigabit Ethernet telecommunications service at the Niagara Falls, New York location. The contract, issued on September 7, 2020, with an ultimate completion date of September 25, 2025, was awarded without a small business set-aside, reflecting the contractor's capability to compete as a full-scale telecommunications provider. The solicitation was posted on...
- This is a delivery order contract awarded by the Department of the Air Force Pacific Air Forces to Atlantic Commtech, LLC, a small business defense contractor. The $158,368.23 firm fixed-price contract is for labor services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work is being performed in Norfolk, Virginia and includes the installation of fiber optic cable and other telecommunications infrastructure in support...
- This is a $78,600 firm-fixed-price purchase order awarded by the U.S. Air National Guard to Charter Communications Operating LLC, doing business as Charter Media, for high-speed commercial internet services. The contract has a period of performance through February 17, 2026. The original solicitation was a Request for Quotation (RFQ) issued by the Department of the Army National Guard seeking a minimum 2 Gbps fiber internet access (FIA) circuit for the 174th Operations Group located in...
- This is a firm fixed price purchase order worth $131,349.17 awarded by the Defense Information Systems Agency (DISA) to Southern Light LLC, a for-profit limited liability telecommunications company. The award is for the provision, installation, and maintenance of a 2.5 Gigabit Ethernet wide area network (WAVE) service between two Air Force facilities in Florida. The original solicitation was a combined synopsis/solicitation for commercial items, seeking quotes to provide this telecommunication...
- This contract was awarded to Granite Telecommunications, LLC by the Department of the Air Force Air Mobility Command to provide a 3 kHz voice circuit at a facility in Niagara Falls, New York. The contract has a potential value of $2,791.53 and is a firm fixed-price purchase order with a completion date of February 24, 2024. The original solicitation requested quotes to provide, install, and maintain the voice circuit. It specified requirements such as porting an existing phone number and using a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force DFAS to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract has a ceiling value of $149,873.75 and a period of performance through March 12, 2029. The contract was awarded under a solicitation that requested quotes to provide and maintain a 10MB Ethernet commercial lease between two facilities - one in Hornell Heights, Ontario, Canada and another in Fort Drum, New York. This...
This purchase order awarded to Norfolk Fiber LLC, doing business as Norfolk Fiber LLC, will provide a 10 gigabit per second wave lease service between Building 806 at Niagara Falls Air Reserve Base in Niagara Falls, New York and Building 643 at Syracuse in Syracuse, New York. The solicitation requested quotes to establish this telecommunications service to support critical Defense Information Systems Agency network infrastructure, as described in the solicitation. Norfolk Fiber LLC will deliver this 10GB wave lease for a total contract value of $300,730 under a firm fixed price arrangement. Performance will take place in Mattydale, New York and span from June 2021 to April 2026. Funding is provided by the Defense Information Systems Agency to support delivery of this wired telecommunications service.