Purchase Order HC101326PA079
Award Date 6/26/26
Potential Completion Date 2/18/31
Potential Value $564K
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
Monterey, CA 93943, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 100 gigabit per second telecommunications service on June 26, 2026, with a ceiling value of $564,141.10. No set-aside was used. Performance occurs in Monterey, California. The service is procured on a firm fixed-price basis with an ultimate completion date of February 18, 2031. The procurement originated from a solicitation posted June 12, 2025, for provision, installation, and maintenance of a...
- The Defense Information Systems Agency (DISA) awarded a $487,886.82 firm fixed-price purchase order to Level 3 Communications, LLC for the provision of 2.5 gigabit per second (Gbps) Ethernet telecommunications service connecting Camp Roberts and Point Mugu, California. The contract, which was awarded on September 19, 2022, with an ultimate completion date of August 18, 2027, was issued without a small business set-aside designation. The solicitation, posted on May 27, 2022, sought quotes for a...
- The Defense Information Systems Agency issued a purchase order to Level 3 Communications, LLC on May 7, 2020, valued at $457,183.99 for a 10 gigabit Ethernet over UTN commercial circuit. Performance occurs in Broomfield, Colorado, with an ultimate completion date of March 13, 2027. The underlying requirement, solicited in October 2019 with a quote deadline of January 6, 2020, called for installation and maintenance of a 10.709 gigabit OTU2 circuit connecting Goodfellow Air Force Base and San...
- The Defense Information Systems Agency (DISA) awarded Level 3 Communications, LLC a $347,409.14 firm fixed-price purchase order on November 2, 2020, for the delivery and maintenance of a 10 gigabit Ethernet circuit over OTU-2 (Optical Channel Payload Unit-2) optical transport infrastructure. The contract extends through January 30, 2026, and fulfills a requirement to establish dedicated high-capacity network connectivity between Building 196 at the Washington Navy Yard in Washington, DC, and...
- The Defense Information Systems Agency (DISA) awarded a $675,168.44 firm fixed-price purchase order to Level 3 Communications, LLC on March 5, 2020, for the establishment and maintenance of a 2.5 gigabit per second (Gbps) telecommunications wave circuit. The contract is set to discontinue this service by its ultimate completion date of November 20, 2025. The circuit was originally procured to connect Building 5 at Naval Air Weapons Station China Lake in California to Building 18000 Wing A at...
- The Defense Information Systems Agency awarded a purchase order to Onevoice Government Solutions LLC on May 15, 2026, for 10 gigabit per second telecom service, with a ceiling value of $91,165.17. The order is designated a Total Small Business set-aside. Performance is in Washington, DC. The service provides internet connectivity with minimum speeds of 10 gigabits per second for both upload and download capacity, issued under the DITCO Basic Agreement framework as a firm fixed-price procurement....
- <p>The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 622.08 megabits per second Ethernet telecommunications service on October 1, 2025, with a ceiling value of $425,293.84. No small business set-aside applies. Performance occurs at Joint Base Andrews, Maryland. The purchase order carries a firm fixed price and runs through March 13, 2027.</p>
- This is a $53,910.36 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract is for the provision, installation, and maintenance of a 10 Gigabit Ethernet backbone trunk between two locations in Colorado to support communications systems and data transmissions. The original solicitation requested quotes to provide this 10 Gbps Ethernet service with specific technical...
- This $77,181.48 firm fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA) to Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc. The contract is for the delivery of 100 Mbps Ethernet services, with a completion date of August 11, 2023. The original solicitation was a combined synopsis/solicitation for commercial items, with a North American Industry Classification System (NAICS) code of 517311 (Wired Telecommunications Carriers) and no...
- Level 3 Communications, LLC, a subsidiary of Lumen Technologies, Inc., received a $172,654.26 firm fixed-price purchase order (LEVC000190EBM) from the Defense Information Systems Agency (DISA) on June 12, 2020, for the discontinuation of a 20MB Ethernet lease. The contract, which carries no small business set-aside designation, is scheduled for ultimate completion on December 6, 2025, with performance taking place in Westminster, Colorado. This purchase order represents a routine...
The Defense Information Systems Agency awarded a purchase order to Level 3 Communications, LLC for 100 gigabit per second telecommunication service on June 26, 2026, with a ceiling value of $564,141.10 and a firm fixed-price structure. The order carries no set-aside designation. Performance occurs in Monterey, California. The procurement originated from a DISA solicitation posted June 12, 2025, seeking a 100GB Ethernet service connection between California and Mississippi under NAICS 517111 (Wired Telecommunications Carriers). The purchase order extends through February 18, 2031.
Generated 5/19/26, 10:57 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AMEND 0001. PROVIDE, INSTALL, AND MAINTAIN A 100GB ETHERNET SERVICE BETWEEN CA AND MS. | HC101325QA222 | Defense Information Systems Agency | Solicitation 1/2 | 6/12/25, 4:01 PM | |
AWARD NOTICE. | HC101325QA222 | Defense Information Systems Agency | Award Notice 2/2 | 2/18/26, 2:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $564.1k | 2/17/26 |