Purchase Order HC102821P0079
- Not listed
- This federal contract award to Allcom Global Services, Inc., a small business, is for the purchase and installation of furniture, electrical connections, and communication cabling at a DISA Data Center in San Antonio, Texas. The contract, valued at $361,674.71, is a firm fixed-price purchase order and was set aside for small businesses. Allcom Global Services is a subsidiary of Great Plains Communications LLC and has experience providing infrastructure solutions and services to various federal...
- The Defense Information Systems Agency awarded a $684,443.86 firm fixed price purchase order to Allcom Global Services, Inc. to provide new systems furniture installation at a data center in San Antonio, Texas. The original solicitation requested proposals to purchase, deliver and install 130 workstations, cubicles, console workstations, semi-private office panels with associated furniture and chairs. It also required new electrical connections, communication cabling, raceway and related...
- Allcom Global Services, Inc. was awarded a delivery order against the Multiple Award Schedule contract vehicle held with the General Services Administration. This $27,503.56 firm fixed price order is for the delivery of flexible power cables to support Naval Education and Training Command programs. Issued on January 24, 2022 with an anticipated completion date of January 23, 2023, this order was placed under Allcom's Network Infrastructure Support Services indefinite delivery/indefinite quantity...
- 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...
- The Defense Information Systems Agency (DISA) awarded a $180.6K firm fixed-price purchase order to Allcom Global Services, Inc., a small business subsidiary of Great Plains Communications LLC headquartered in Lake St. Louis, Missouri. The contract, set aside for total small business, covers furniture material procurement with performance in San Antonio, Texas and an ultimate completion date of September 19, 2026. The solicitation was posted on May 28, 2025, with a due date of July 22, 2025,...
- 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...
- Allcom Global Services, Inc., doing business as Allcom Global Services Inc., has been awarded a $5,000 firm fixed price delivery order against the PCCIE MAC III IDIQ contract by the Department of the Air Force Materiel Command. The delivery order is for a power conditioning and continuation interfacing equipment design survey at Davis-Monthan Air Force Base in Arizona. Allcom Global Services will perform the survey at Building PGS Room 201 in support of the Air Force's ongoing efforts to...
- The U.S. Department of Defense's Defense Health Agency awarded a $13,759.57 firm fixed-price delivery order to Allcom Global Services, Inc., a for-profit Subchapter S corporation based in Lake St. Louis, Missouri. The contract is for preventive maintenance and inspection services for data center equipment, with a period of performance ending on September 30, 2024. Allcom Global Services, Inc. is a subsidiary of Great Plains Communications LLC and specializes in providing professional engineering...
- Allcom Global Services, Inc., a Missouri-based engineering services firm specializing in critical infrastructure solutions, received a $8,646.84 firm fixed-price delivery order from the Office of Naval Research on April 15, 2017. The contract, designated as Maintenance Renewal (PR# 55-9414-17), was performed in Lake St. Louis, Missouri and completed by April 14, 2018. This delivery order was issued without a set-aside designation and represents a task order under the Buildings and Building...
- Allcom Global Services, Inc., doing business as Allcom Global Services Inc., has been awarded a $77,812.45 firm fixed-price delivery order against its parent master indefinite-delivery/indefinite-quantity contract PCCIE MAC III with the U.S. Air Force Space Command Space and Missile Systems Center. The order is for acquiring an uninterruptible power supply package at the Alpena, Michigan Fire Station Building 490. Allcom Global Services will perform as the prime contractor, with work taking...
Allcom Global Services, Inc., doing business as Allcom Global Services Inc., was awarded a $673,432 purchase order by the Defense Information Systems Agency to replace the existing floor-mounted cable tray support stanchions with an overhead braced suspension system in Computer Room 1 of the Data Center San Antonio facility. The prime contractor will install overhead suspension supports no more than eight feet apart to suspend the existing information technology cable tray from the interior roof structure above the server racks. This requirement was set aside for total small businesses with a place of performance in San Antonio, Texas. Allcom Global Services must complete the cable tray support replacement within six months, having responded to the Defense Information Systems Agency's solicitation for the project under purchase order number HC102821R0063.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Cable Tray Support Replacement | HC102821R0063 | Defense Information Systems Agency | Solicitation 1/1 | 7/28/21, 4:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($16k) | 7/12/22 | |
| P00001 | Other Administrative Action | $0 | 12/1/21 | |
| Not listed | Not listed | $689.9k | 9/7/21 |