Purchase Order HC101326PA066
Award Date 5/11/26
Potential Completion Date 2/9/31
Potential Value $34K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Laurel, MD, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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 $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 is a firm fixed-price purchase order awarded by the U.S. Army Cyber Command to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract is for 100 Mbps Ethernet service from Laurel, Maryland to Fort Bragg, North Carolina, with a period of performance through March 13, 2025. The contract has a ceiling value of $154,519.37 and was not set aside for small businesses. The original solicitation was posted in September 2018 and the award was made on March 31, 2020....
- This is a firm-fixed-price purchase order award for $21,399.79 to Cavalier Telephone, L.L.C., a telecommunications company, by the Army Cyber Command, a defense agency. The contract is for the provision of wired and wireless network solutions, including voice, data, optical transport, and Ethernet services, to support defense communications infrastructure. The award is not associated with a set-aside program and was made via full and open competition. The contract has an ultimate completion date...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Crown Castle Fiber LLC, doing business as Lightower Fiber Networks, a for-profit limited liability company. The contract has a ceiling value of $89,317.50 and an ultimate completion date of March 13, 2026. The contract is for the provision of 10 gigabit Ethernet services, with no set-aside designation. The original solicitation was a combined synopsis/solicitation for commercial items, using the North...
- The U.S. Army Cyber Command awarded a purchase order contract to Cavalier Telephone, L.L.C. for a 10 Megabit Ethernet lease service in Richmond, Virginia. The contract was awarded on August 5, 2020, with a ceiling value of $119,936 under a firm fixed-price arrangement. This award resulted from a full and open competitive solicitation posted on May 15, 2019, with a due date of January 31, 2020, and no set-aside designations were utilized. The contract is scheduled for ultimate completion on...
- 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...
- The U.S. Army Cyber Command awarded a $220,806.29 firm fixed-price purchase order (MICT000006EBM) to Defined Technologies, LLC for 100 Megabits Per Second Ethernet transport services to support operations in Vienna, Virginia. This award, issued on December 8, 2018, carries a total small business set-aside designation and was scheduled for completion by October 10, 2025. Defined Technologies, a small business entity registered in SAM.gov since May 2015, specializes in providing Ethernet transport...
- The U.S. Navy's Fleet Cyber Command awarded a $154,255.83 firm fixed-price purchase order to Onevoice Government Solutions LLC, a small business telecommunications provider based in Ashburn, Virginia, for the procurement and delivery of 1 Gigabit Ethernet connectivity services. The contract, designated as a total small business set-aside, was awarded on November 19, 2019, following a competitive solicitation posted on July 1, 2019. Performance of the contract is scheduled to be completed by...