Purchase Order N0018921P0276
- Not listed
- <p>The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a firm fixed-price purchase order contract to Manta Network Technologies, LLC, a minority-owned, self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide required materials. The contract has a potential value of $920,740.97 and a completion date of May 12, 2020. The contract was awarded on March 5, 2019 and did not have a set-aside designation.</p>
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TW Professional Solutions LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the installation of telecommunications cabling at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract, valued at $109,662.08, is set aside for small businesses and requires the contractor to furnish and install voice cabling, network cabling, fiber optic...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Navy's Fleet Cyber Command to P & M Construction Services, Inc., a minority-owned small disadvantaged business, to replace the JEB FORT STORY CABLE 901 in Virginia Beach, Virginia. The contract has a ceiling value of $142,201.89 and a period of performance that ends on February 29, 2016. The contract was awarded on May 1, 2015 and does not have a set-aside designation.</p>
- <p>This is a firm fixed-price purchase order awarded by the Naval Computer and Telecommunications Agency, a defense agency, to the woman-owned small business Shore Communications, Inc. The contract is for the provision of copper cable repair services at Naval Station Norfolk and Joint Expeditionary Base Little Creek in Virginia. The total contract ceiling value is $80,307.06, and the ultimate completion date is February 26, 2021. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications (NCTAMS) to VFL Cabling Services, LLC, a self-certified small disadvantaged business. The $146,812.00 contract is for the provision of copper cable and materials for Piers 3 and 5 located in Fleet, Virginia. The contract has a completion date of February 28, 2018 and was set aside for total small business participation.</p>
- This is a firm fixed price contract awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications to Secured Network Solutions Inc., a Minority Owned, Self-Certified Small Disadvantaged Business, for pier fiber maintenance. The contract has a potential value of $199,760 and was set aside for total small businesses. The original solicitation, posted on August 29, 2019, was for fiber optic maintenance services at Joint Expeditionary Base Little Creek and Naval...
- This is a $39,092.34 firm-fixed-price purchase order awarded by the Naval Air Warfare Center, a U.S. Department of Defense agency, to United Electronics Inc., a minority-owned and woman-owned small business. The contract is for the procurement and installation of a network cabling system, including copper and fiber optic cabling, networking equipment, ladder racks, and audiovisual components for classified and unclassified network cabinets. The period of performance is from June 20, 2024 to...
- This federal contract was awarded by the Secretary of the Navy to Manta Network Technologies, LLC, a minority-owned, small disadvantaged, and service-disabled veteran-owned business, for a fiber upgrade project at the Asia-Pacific Center for Security Studies (APCSS) campus in Honolulu, Hawaii. The contract, which has a ceiling value of $84,852.63, is for the first phase of a two-phase project to install OM4 fiber optic cabling between the three APCSS buildings. This initial phase involves...
- This is a $802,375.44 fixed-price incentive delivery order awarded to VT Milcom Inc., a defense contractor based in Virginia Beach, Virginia. The contract is for the "Tech Refresh of ACS and IDS for Naval Station Norfolk Endpoint and CNRMA Facilities at Naval Station Norfolk (NSN)," which involves upgrading the command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems and infrastructure at the Naval Station Norfolk and its associated...
- The U.S. Department of the Navy awarded a delivery order valued at $61.3K to Thundercat Technology, LLC on August 19, 2025, for Cisco networking equipment and related IT solutions. This firm fixed price contract, with completion targeted for September 2, 2025, will be performed in Norfolk, Virginia. The award was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract administered by NASA, which streamlines the procurement of IT products and...
This firm fixed-price purchase order contract was awarded by the US Fleet Forces Command (Atlantic Fleet) to Manta Network Technologies, LLC, a minority-owned, small disadvantaged, veteran-owned business, for the BUILDING 495 CAT 6A RE-ROUTE AND DEMO project. The $333,527.19 contract requires the installation of 50 Category 6A shielded outlets, including cable, jacks, and surface mount boxes, with 45 cables terminating in an existing cabinet and 5 terminating in an adjacent cabinet, both located in a Special Compartmented Information Facility in Norfolk, Virginia. The work must be completed within 90 days of the May 26, 2021 award date. The original solicitation was posted on May 7, 2021 with proposals due by May 14, 2021. There was no set-aside designation for this requirement.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Install quantity (50) outlets in CA-10 Division 90 SCIF | N0018921Q0250 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 5/7/21, 5:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/15/22 | |
| P00002 | Supplemental Agreement for work within scope | $91.3k | 2/4/22 | |
| P00001 | Funding Only Action | $145.4k | 9/23/21 | |
| Not listed | Not listed | $96.8k | 5/26/21 |