Purchase Order HC102821P0061
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc., a for-profit subchapter S corporation, for materials and installation services. The contract has a potential value of $901,845.50 and a completion date of September 30, 2019. The original solicitation was a request for proposals (RFP) to support DISA's Workforce Services Directorate's requirement to purchase and install equipment and infrastructure necessary to...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc. for neutral wiring work. The contract has a ceiling value of $15,045.92 and a completion date of October 21, 2024. This award is related to a previous contract, HC102821P0061, where additional work was required but not included in the original award. DISA has determined that Allcom Global Services, Inc. is the only vendor that can fully meet the government's...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc. for a CR3 installation/upgrade project with a completion date of September 30, 2020. The potential value of the contract is $1,960,612.92. There was no set-aside designation used for this award. Allcom Global Services, Inc. is a for-profit S corporation that specializes in designing and building critical technology infrastructure, particularly wired and wireless...
- This is a $3,903,163.70 firm fixed-price definitive contract awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc., a for-profit Subchapter S corporation headquartered in Lake St. Louis, Missouri. The contract is a total small business set-aside with a period of performance through December 31, 2025. Allcom Global Services, a subsidiary of Great Plains Communications LLC, specializes in providing professional engineering services and critical infrastructure...
- This is a firm fixed-price delivery order awarded by the Southeast Area of the U.S. Government to Allcom Global Services, Inc., a subsidiary of Great Plains Communications LLC. The $28,270.35 order is for a Liebert air-cooling upflow system for Room 1201 under the Buildings and Building Materials (FSS-56) Schedule contract. Allcom Global Services is an engineering services and infrastructure solutions provider that has received numerous awards and task orders, including under the $875 million...
- This is a Delivery Order contract awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc., a small business contractor, under the Buildings and Building Materials GSA Schedule (FSS-56). The contract is for the procurement of a 225 KVA POWERPAK2 PDU, with a firm fixed price of $197,686.00 and a completion date of May 8, 2020. Allcom Global Services, Inc. is a subchapter S corporation that specializes in designing and building critical technology infrastructure for...
- This is a delivery order awarded by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the U.S. Air Force, to Allcom Global Services, Inc. for the purchase of cooling units. The contract has a total ceiling value of $199,545.12 and is a firm-fixed-price delivery order under the General Services Administration (GSA) Buildings and Building Materials schedule (FSS-56). The award was set aside for small businesses. Allcom Global Services, Inc. is a subsidiary of Great Plains...
- The Defense Information Systems Agency (DISA) awarded a $1,357,830.00 firm fixed-price purchase order to Allcom Global Services, Inc., a small business, to provide materials and labor to purchase and install equipment necessary to provide a redundant source of power to over 100 computer room air handling (CRAH) units located at DISA's Data Center Columbus facility in Ohio. The contract includes tasks for developing a project schedule, purchasing and installing new electrical panels and circuits,...
- This is a firm fixed price purchase order awarded by the Office of Personnel Management (OPM) to Allcom Global Services, Inc. for the TAPE LIBRARY/ANNEX COOLING EXPANSION AT OPM MACON FACILITY. The contract has a ceiling value of $144,518.00 and a completion date of September 30, 2016. Allcom Global Services, Inc. is a for-profit subchapter S corporation that specializes in providing engineering services and infrastructure solutions to government and commercial customers. The company has...
- This is a firm fixed-price delivery order contract awarded by the Office of Personnel Management to Allcom Global Services, Inc. to provide a 36-ton computer room air conditioning unit for the OPM Macon Data Center in Macon, Georgia. The contract has a potential value of $148,470.33 and a completion date of July 14, 2017. Allcom Global Services, Inc. is a for-profit subchapter S corporation that specializes in designing and building critical technology infrastructure for federal agencies. They...
This is a firm fixed price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc., a small business contractor, for materials and labor to provide two equipment racks with heat exchangers. The objective is to verify the ability to cool high-density racks with either active or passive rear door heat exchangers, along with a coolant pumping unit to supply chilled water. The total potential value of this contract is $187,236.28. Allcom Global Services, Inc. is a small business that specializes in designing and building critical technology infrastructure, including communications, electronics, and facilities support, for federal agencies. Allcom's parent company is Great Plains Communications LLC, which has also received several federal broadband deployment grants administered through the State of Nebraska.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Heat Exchanger | HC102821R0048 | Defense Information Systems Agency | Solicitation 1/1 | 6/17/21, 3:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 6/26/23 | |
| P00003 | Change Order | ($20k) | 5/24/23 | |
| P00002 | Change Order | $0 | 7/29/22 | |
| P00001 | Change Order | $0 | 8/11/21 | |
| Not listed | Not listed | $207.4k | 8/2/21 |