Purchase Order HC101321PA411
Award Date 12/3/21
Potential Completion Date 3/13/27
Potential Value $197K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Groton, CT 06349, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10GB Ethernet equipment valued at $176,201.70 on December 3, 2021. Performance will be completed by March 13, 2027 at Groton, Connecticut. The requirement was procured as a firm fixed-price commercial item with no small business set-aside applied. The originating solicitation was posted on June 1, 2021 with a due date of July 12, 2021.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC valued at $252,725.19 on October 20, 2020, for 2.5GB Wave Ethernet. No small business set-aside was used. Performance occurs in Ashburn, Virginia. The order carries an ultimate completion date of March 13, 2027 and firm fixed-price terms. The underlying solicitation was posted March 26, 2020, with a due date of April 27, 2020.</p>
- <p>Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10GB Ethernet services valued at $298,719.70 on February 3, 2021. Performance occurs in Broomfield, Colorado with an ultimate completion date of March 13, 2027. The order was issued without a set-aside designation under firm fixed-price terms. The underlying solicitation was posted May 22, 2020 with a June 22, 2020 due date.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10GB Ethernet services with a ceiling value of $140,076.22 on August 17, 2021. Performance will occur in Aurora, Colorado. The contract is firm fixed price with no small business set-aside. Ultimate completion is scheduled for March 13, 2027. The solicitation was posted October 23, 2020, with a due date of November 23, 2020.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 100 megabaud ethernet, with a ceiling value of $103,707.80 and an award date of November 10, 2020. Place of performance is Broomfield, Colorado. Ultimate completion is scheduled for April 9, 2026. The contract is firm fixed price with no small business set-aside.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10 gigabit connectivity valued at $101,753.56 on December 30, 2020. No set-aside was used. Performance takes place in Broomfield, Colorado, with an ultimate completion date of March 13, 2027. The originating solicitation posted on October 15, 2019, with a due date of July 15, 2020. The contract is priced on a firm fixed-price basis.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC on October 1, 2025, for 622.08 megabits per second Ethernet telecommunications service with a ceiling value of $208,987.60 under firm fixed pricing. Place of performance is Joint Base Andrews, Maryland. The order covers high-speed Ethernet circuit service and carries an ultimate completion date of June 17, 2026. No set-aside was used.</p>
- The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 50MB Ethernet, valued at $192,729.62, on October 24, 2019. No set-aside was used. Work is performed at Blue Ridge Summit, Pennsylvania. The requirement is for high-speed Ethernet connectivity supporting DISA operations. The purchase order is firm fixed price with an ultimate completion date of March 13, 2027. The underlying solicitation was posted June 6, 2019, with a due date of June 20, 2019.
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract, valued at $151,106.23, is for the provision, installation, and maintenance of a 10 GB Ethernet IP backbone circuit between two locations in Virginia. The original solicitation did not use a small business set-aside. As a large business prime contractor, Level 3 Communications has extensive experience providing...
- This is a firm fixed-price purchase order contract awarded by the Fleet Cyber Command, a defense agency within the U.S. Navy, to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract, valued at $83,286.67, is for the delivery of 1 GB Ethernet services. As a prime contractor, Level 3 Communications specializes in providing advanced networking solutions, including high-speed Ethernet, to support critical defense and intelligence community programs across various...
The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 10GB Ethernet equipment valued at $196,598.35 on December 3, 2021. Place of performance is Groton, Connecticut. The order carries no small business set-aside. Ultimate completion is scheduled for March 13, 2027. The underlying solicitation was posted June 1, 2021, with a due date of July 12, 2021.
Generated 5/27/26, 10:51 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB EITHERNET LEASE USING IQO BETWEEN: (BLDG) 77; EQUIP ROOM; 77 GRAYLING AVENUE, NEW LONDON NAVAL SUBMARINE BASE, GROTON, CT, AND (BLDG) 2B; COMPUTER ROOM; 700 ROBBINS AVE. , PHILADELPHIA, PA. | HC101321QA378 | Defense Information Systems Agency | Solicitation 1/2 | 6/1/21, 4:04 PM | |
AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB EITHERNET LEASE USING IQO BETWEEN: (BLDG) 77; EQUIP ROOM; 77 GRAYLING AVENUE, NEW LONDON NAVAL SUBMARINE BASE, GROTON, CT, AND (BLDG) 2B; COMPUTER ROOM; 700 ROBBINS AVE. , PHILADELPHIA, PA. | HC101321QA378 | Defense Information Systems Agency | Award Notice 2/2 | 7/23/21, 2:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $30.4k | 2/25/26 | |
| P00002 | Other Administrative Action | ($47k) | 3/27/23 | |
| P00001 | Other Administrative Action | ($9k) | 3/7/23 | |
| Not listed | Not listed | $222.4k | 7/23/21 |