Purchase Order HC102822P0097
- 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 (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 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 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 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 federal contract award was issued by the Bureau of Naval Personnel, a defense agency, to Allcom Global Services, Inc., a for-profit subchapter S corporation. The $134,996.63 firm-fixed price delivery order is for uninterruptible power supplies (UPS) and related IT and telecommunications solutions. The contract is under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration (GSA). Allcom Global Services has an extensive history of providing...
- 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 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...
- 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 federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Allcom Global Services, Inc., a For Profit Organization and Subchapter S Corporation. The $119,638.86 fixed-price purchase order is for non-complex power distribution equipment and services. Allcom is a prime contractor that has delivered similar infrastructure products and services to various Department of Defense and other federal agencies...
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 infrastructure upgrades, as well as temporary furniture. The award is being performed by Allcom Global Services under a total small business set-aside designation. Allcom Global Services is a subcontractor to Great Plains Communications LLC, which has received federal grants to expand broadband access in rural Nebraska communities. The purchase order is being funded by the Defense Information Systems Agency to outfit its San Antonio data center facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Systems Furniture Replacement Data Center San Antonio | HC102822R0065 | Defense Information Systems Agency | Solicitation 1/1 | 8/11/22, 2:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Close Out | ($49) | 11/3/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 5/17/23 | |
| P00002 | Other Administrative Action | $0 | 11/21/22 | |
| P00001 | Supplemental Agreement for work within scope | $3.7k | 9/19/22 | |
| Not listed | Not listed | $680.8k | 9/13/22 |