Purchase Order N0010413MQ631

This federal contract award, identified as DEEE0003785, was issued by the Office of Energy Efficiency and Renewable Energy, a civilian agency, to Telenet, LIMITED Liability Company, for the installation of Voice over Internet Protocol (VoIP) services and equipment for telecommunication services at the Research Support Facility (RSF) building. The contract is a firm fixed-price purchase order with a ceiling value of $65,753.00 and a completion date of March 11, 2011. The contract does not have...

This delivery order was awarded to Atlantic Commtech, LLC under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract, valued at $163,791.96, is for the Polygone Network Infrastructure Upgrade, which involves furnishing and installing telecommunications infrastructure and supporting systems such as fiber optic and copper cabling, Wi-Fi networks, surveillance systems, and uninterrupted power...

This is a federal contract award to Teltech Communications LLC, doing business as Graywolves Telecom, by the Naval Sea Systems Command (NAVSEA). The award is for TAA Compliant SmartPRO 5KVA Line Interactive Uninterruptible Power Supplies (UPS). The contract has a ceiling value of $132,179.94 and is a Firm Fixed Price BPA Call. The contract is set aside for Small Businesses. Teltech Communications LLC is registered as an Indian Economic Enterprise, Indian Small Business Economic Enterprise,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace. The contract has a ceiling value of $81,457.90 and was awarded on February 11, 2021, with a completion date of May 13, 2022. The contract is for the provision of a power supply, with no set-aside designation. Data Link Solutions is a leading supplier of tactical data link equipment, including Link 16...

This is a delivery order awarded by the Army Communications Electronics Command (CECOM) to Tdk-Lambda Americas Inc. High Power Division, a for-profit manufacturer of power solutions. The $78,880.00 firm fixed-price contract is to provide a power supply, NSN 6120-01-508-1787, to support CECOM's mission. Tdk-Lambda Americas Inc. has received other CECOM contracts, including a $2 million IDIQ to supply 28VDC power supplies for the AN/ASM-146 shelter. This award does not utilize a set-aside and is...

This is a firm fixed-price delivery order awarded by the Western Area Power Administration, a civilian agency within the U.S. Department of Energy, to RTL Networks, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $98,556.75 contract is for the provision of NEWELL SUBSTATION DUPLEX CONTROL SWITCHBOARDS. RTL Networks, as a prime contractor, has provided a range of IT, energy, and outsourcing solutions to federal agencies including the Department of the Navy. This award is not...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., was awarded a $230,936 delivery order against the Tactical Communications II (TACCOM II) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle by the Department of the Air Force Air Mobility Command. The delivery order is for land mobile radios (LMRs) to support the Command's communications equipment services (CES) program. New TECH Solutions will provide the radios on a firm fixed price basis, with...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to RTL Networks, Inc., a Service-Disabled Veteran-Owned Small Business. The $350,563.09 contract is for the supply of vertical control switchboards and associated devices for the Ault Substation Stage 08 project, located in Lakewood, Colorado. RTL Networks provides IT, energy, and outsourcing solutions to the federal government, including cybersecurity, systems engineering, and IT...

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 purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to Onepath Networks Inc., Onepath Networks (Foxcom) Division. The contract is for the delivery of a fiber optic modem, part number PL7440T-50SMA-FC, with a potential value of $111,000.00. The place of performance is Smithfield, North Carolina. The award date was November 9, 2017, and the completion date is December 19, 2017. This contract did not have a small...