Purchase Order HC101325PA481
- Not listed
- This firm-fixed-price purchase order contract was awarded by the U.S. Army Cyber Command to Norfolk Fiber, LLC, a small disadvantaged business, on May 5, 2020. The contract is for a 100 MB CIRCUIT between two locations in New York and Pennsylvania, with a total ceiling value of $78,148.00 and a period of performance through March 13, 2026. The original solicitation was a combined synopsis/solicitation for commercial telecommunications services, with a NAICS code of 517311. Norfolk Fiber has...
- 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...
- 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...
- This is a $357,682.97 firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Peraton Government Communications Inc. for the installation and maintenance of a channelized OC-12 (622.08 Mbps) telecommunications circuit connecting facilities in Norfolk, Virginia, and Seymour Johnson Air Force Base in North Carolina. The contract has a 60-month performance period starting on September 11, 2025. This appears to be a re-award of an existing service, suggesting...
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Cavalier Telephone, L.L.C., a for-profit limited liability company, on March 9, 2022. The contract, valued at $108,367.33, is for the provision, installation, and maintenance of a 10 Gbps Ethernet IP backbone circuit between two locations in Virginia, without the use of any set-aside designation. The original solicitation requested quotes to deliver and sustain this high-speed leased...
- The Defense Information Systems Agency (DISA) awarded a firm fixed-price purchase order to Comcast Government Services LLC on March 12, 2025, for the provision and maintenance of 1 gigabit per second Ethernet telecommunications service connecting a server room in Baltimore, Maryland to a Combatant Commander's Equipment Room (CCER) facility at Fort Meade, Maryland. This contract, which carries a ceiling value of $30,739.84 and is not subject to a small business set-aside, represents a task...
- This federal contract award is for a firm fixed-price purchase order valued at $388,179.93 issued by the Defense Information Systems Agency (DISA) to Peraton Government Communications Inc. The contract is for the provision, installation, and maintenance of a channelized OC-12 (622.08 Mbps) telecommunications circuit between two buildings in Norfolk, Virginia and Seymour Johnson Air Force Base in North Carolina. The contract has an ultimate completion date of July 2, 2025 and was awarded on March...
- This federal contract award is for the delivery of 256KB of bandwidth between Norfolk, VA and Norfolk, VA, awarded by the Defense Information Systems Agency (DISA) to Peraton Government Communications Inc. The contract, valued at $105,233.07, is a firm-fixed price delivery order awarded on April 8, 2009 with a completion date of December 18, 2016. This award is not associated with a set-aside program. Peraton Government Communications Inc. is a prominent federal contractor specializing in...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Land and Maritime division, awarded a purchase order to Surplus Electrical Innovations, Inc. for the supply of a fiber optic cable assembly. The contract, valued at $1,538.00 with a firm fixed price structure, was awarded on August 27, 2025, and is scheduled for completion by October 14, 2025. This procurement supports military logistics and operational requirements at the Norfolk, Virginia naval facility. No small...
- This federal contract award to Netlink Data Solutions LLC, a for-profit limited liability company, provides a firm fixed price purchase order valued at $84,004.00 for Ethernet connectivity services to the Defense Information Systems Agency (DISA), a defense agency. The contract has a performance period ending on March 13, 2026 and does not have a set-aside designation. Under this award, Netlink Data Solutions will provide a 50 megabit per second Ethernet leased circuit between locations in...
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 Norfolk Fiber's established relationship with the Department of Defense, having previously delivered wired telecommunications services including Ethernet and Wave lease services to multiple defense agencies since 2019. The underlying solicitation, posted by DISA in June 2025, sought a commercial telecommunications service provider to deliver, install, and maintain a 10GB dedicated circuit connection supporting critical network infrastructure between Virginia and Washington, D.C. Norfolk Fiber's selection reflects its demonstrated capability as a national fiber provider specializing in customized, secure, high-capacity wide area networking solutions. The procurement was structured as a commercial acquisition under Federal Acquisition Regulation Subpart 12.6, evaluated on a lowest price technically acceptable basis, and required contractors to maintain existing DITCO Basic Agreements to participate.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AWARD NOTICE | HC101325QA408 | Defense Information Systems Agency | Award Notice 2/2 | 8/27/25, 3:19 PM | |
AMEND--PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED CIRCUIT FROM VA TO DC | HC101325QA408 | Defense Information Systems Agency | Solicitation 1/2 | 6/17/25, 12:24 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $85.1k | 8/27/25 |