Purchase Order HC102124PA010
- Not listed
- This federal contract award, with a ceiling value of $214,629.67, was issued by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to GTT Global Telecom Government Services, LLC, a telecommunications service provider based in Tysons, Virginia. The contract is for a 1 Gigabit (GB) DISN (Defense Information Systems Network) backbone commercial lease between Camp Butmir, Bosnia and Aviano, Italy, as well as an intra-Europe 1 GB DISN backbone commercial lease. The services required...
- This is a $793,768.33 firm fixed price purchase order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to GTT Global Telecom Government Services, LLC, a telecommunications service provider based in Tysons, Virginia. The contract is a re-award of a previous contract, HC1021-10-PA-018, and involves providing advanced network infrastructure and connectivity solutions, including 10 Gigabit Ethernet services, wave services, optical transport unit connections, and...
- This is a $82,873.33 firm fixed-price purchase order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to GTT Global Telecom Government Services, LLC, a small business prime contractor. The contract is for the delivery of global telecommunications infrastructure and services, including high-speed Ethernet, wave services, and leased circuits, to support communications across military bases, data centers, and command facilities worldwide. The contract...
- This is a firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract, valued at $429,253.33, is for the provision of a 10 Gigabit Ethernet backbone commercial lease between Camp Bondsteel, Kosovo, and Aviano, Italy. This requirement was originally solicited as a request for quote (RFQ) with no small business set-aside. The contract has an ultimate completion date of...
- This is a firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider based in Tysons, Virginia. The contract is for a 10 Gigabit Ethernet commercial lease to provide DISN (Defense Information Systems Network) backbone connectivity between Camp Film City in Pristina, Kosovo and Katerbach, Germany. The contract has a ceiling value of $489,073.33 and a period of performance through...
- This $119,341.67 firm fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a division of GTT Communications. The contract does not have a set-aside designation. Under this award, GTT is providing global telecommunications infrastructure and services to support programs across the Department of Defense and military branches. The contract funds Ethernet and wave services, including 10Gb and 100Mb high-speed leased...
- This is a $215,451.66 fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a for-profit telecommunications service provider located in Tysons, Virginia. The contract is for the delivery of high-speed Ethernet, wave services, and optical transport network circuits to connect military installations, data centers, and command facilities across domestic and international locations. This is not a set-aside...
- This firm-fixed-price purchase order was awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to GTT Global Telecom Government Services, LLC, a small business prime contractor. The $72,713.33 contract is for the delivery of 50Mb Ethernet services, with a period of performance through July 24, 2024. This award falls under GTT's existing Defense Information Technology Contracting Organization (DITCO) basic ordering agreements, Networx contract vehicles, and...
- This is a $267,780.00 firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract, which was not set aside, provides high-speed Ethernet and wave services to support the agency's communication network requirements. This includes installing, maintaining, and connecting various military bases and facilities in locations such as the United States, Germany, Italy, and...
- This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a Defense agency, to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract is for the provision of 10 gigabit per second (GB) Ethernet services, valued at $152,613.33, with a period of performance through February 6, 2025. The contract was competitively awarded without a small business set-aside. The services support critical communications...
This is a $218,929.67 firm-fixed-price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to GTT Global Telecom Government Services, LLC, a telecommunications service provider based in Tysons, Virginia. The contract is to provide a 1 GB DISN (Defense Information Systems Network) backbone commercial lease between Camp Butmir, Bosnia and Ansbach, Germany. This requirement was originally solicited as a request for quote (RFQ) with a lowest price technically acceptable (LPTA) evaluation method. The contract has no small business set-aside designation, indicating GTT Global Telecom Government Services, LLC competed as a full-scale telecommunications provider. The period of performance runs from the award date of May 31, 2024 through the ultimate completion date of February 9, 2029.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AWARD NOTICE: NALLA/ALLA requirement to start a 1 GB DISN Backbone commercial lease between Camp Butmir, Bosnia and Ansbach, Germany. | HC102123QA099 | Defense Information Systems Agency | Award Notice 2/2 | 2/9/24, 8:30 AM | |
AMENDMENT 0001: RFQ: NALLA/ALLA requirement to start a 1 GB DISN Backbone commercial lease between Camp Butmir, Bosnia and Ansbach, Germany. | HC102123QA099 | Defense Information Systems Agency | Solicitation 1/2 | 11/2/23, 4:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/1/25 | |
| P00003 | Other Administrative Action | ($48k) | 4/9/25 | |
| P00002 | Other Administrative Action | $0 | 1/24/25 | |
| P00001 | Other Administrative Action | $0 | 7/9/24 | |
| Not listed | Not listed | $267.1k | 2/9/24 |