Purchase Order HC101326PA097
Award Date 6/29/26
Potential Completion Date 3/5/31
Potential Value $211K
Federal Agency
Ultimate Awardee
Not listed 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
Mattydale, NY 13211, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
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 Norfolk Fiber, LLC for 9.953 gigabit telecommunications service on June 29, 2026, with a ceiling value of $182,758.33 and a firm fixed-price structure. Norfolk Fiber is a self-certified small disadvantaged business. Performance occurs in Columbus, Ohio, with a completion date of March 5, 2031. The order stems from an RFQ issued October 28, 2025, for a 10 gigabit wave lease supporting a SONET OC-192 connection on the IQO...
- The Defense Information Systems Agency awarded a purchase order to Norfolk Fiber, LLC valued at $357,610.00 on June 28, 2021, for 10 gigabit wave lease services. No small business set-aside was used. The contractor will provide, install, and maintain a 10 gigabit per second wave lease service between Building 806 at Niagara Falls Air Reserve Base, New York and Building 643 in Syracuse, New York, with place of performance in Mattydale, NY. The contract is firm fixed price with pricing held...
- The Defense Information Systems Agency awarded a purchase order to Norfolk Fiber, LLC valued at $199,369.50 on June 15, 2026, for 10GB Wave Ethernet point-to-point telecommunications service. Norfolk Fiber is a self-certified small disadvantaged business. The service is performed at Joint Base Andrews, Maryland, and extends through February 20, 2031. The requirement was solicited through an RFQ posted December 31, 2025, with quotes due January 30, 2026, under NAICS 517111 for recurring and...
- Army Cyber Command awarded a purchase order to Norfolk Fiber, LLC for 10GB Ethernet telecommunications service on December 22, 2025, with a ceiling value of $84,600.00. The order is firm fixed price with no small business set-aside. Performance occurs in Alexandria, Virginia, and extends through August 26, 2030. The requirement, solicited on June 17, 2025 with quotes due August 20, 2025, calls for providing, installing, and maintaining a dedicated 10GB circuit connection supporting DISA...
- Army Cyber Command awarded a purchase order to Norfolk Fiber, LLC for $33,516.00 on May 11, 2026 under a Total Small Business set-aside. The order is for 100MB Ethernet telecommunications service, firm fixed price, with performance in Laurel, Maryland and ultimate completion by February 9, 2031. Norfolk Fiber is a self-certified small disadvantaged business specializing in fiber-optic networking and wide area networking solutions for federal agencies. The procurement originated from a Defense...
- The Defense Information Systems Agency awarded a purchase order to Norfolk Fiber, LLC for $215,527.00 on June 15, 2026, for provision, installation, and maintenance of 10GB wave Ethernet point-to-point telecommunications service. The awardee is a self-certified small disadvantaged business. Place of performance is Joint Base Andrews, Maryland. The contract carries firm fixed-price pricing and runs through February 20, 2031. This award originated from a DISA Request for Quote posted December...
- <p>Army Cyber Command awarded a purchase order to Norfolk Fiber, LLC on December 5, 2020, for 60MB Ethernet services valued at $118,400.00 under a firm fixed-price arrangement. Performance occurs in Gadsden, Alabama, with an ultimate completion date of March 13, 2027. Norfolk Fiber is a self-certified small disadvantaged business. The purchase order resulted from a solicitation posted June 21, 2019, with an April 3, 2020 due date and no small business set-aside.</p>
- 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....
- The Defense Information Systems Agency awarded a purchase order to Onevoice Government Solutions LLC for 10 gigabit per second telecom service on May 15, 2026, with a ceiling value of $75,771.83. The order is set aside for total small business and carries firm fixed pricing. Performance takes place in Washington, DC 20001, and the ultimate completion date is February 12, 2031. The requirement originated from a solicitation posted January 20, 2026 (RFQ OVGS000303EBM), also designated as total...
- 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...