Purchase Order N0018924P0065
- Not listed
- This is a firm fixed price purchase order awarded by the Navy Installations Command (CNIC) to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company. The contract is for $132,126.00 and involves repair and maintenance services for telephone systems at various Navy facilities, primarily the Naval Station Great Lakes and the Surface Warfare Engineering Schools Command (SWESC) in Illinois. The contract has an ultimate completion date of September 30, 2020...
- The U.S. Navy's Chief of Naval Personnel awarded a $191.5K firm fixed price purchase order to Hightek Communications, LLC, a minority-owned, Hispanic American-owned communications contractor based in Des Plaines, Illinois, for telephone maintenance services. The contract was awarded as a sole source on September 23, 2023, following a brief solicitation period, and includes a base year plus one option year with an ultimate completion date of March 24, 2029. Services will be performed at the...
- The Department of the Navy Installations Command has awarded a $191,541 firm fixed price purchase order to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company, for Comdial telephone system maintenance services at the Naval Support Activity Great Lakes facility in Chicago, Illinois. This award is a total small business set-aside contract with a period of performance through July 2028. The original solicitation required the contractor to have experience...
- The Department of the Navy Recruiting Command awarded a $380 purchase order to Hightek Communications, LLC of Des Plaines, Illinois on August 3, 2023. The firm fixed price order is for phone maintenance services and ratifies an unauthorized commitment made by the agency. Hightek will provide phone system support and repair at the Navy Recruiting Command facility located at the stated Illinois address. No major subcontractors or set aside designations were indicated. The Recruiting Command is a...
- This is a firm fixed-price purchase order contract awarded by the Naval Computer and Telecommunications Agency to SBC Global Services, Inc. (doing business as AT&T Illinois) for centrex telecommunications services at Naval Station Great Lakes in Illinois. The contract has a ceiling value of $2,688,342.15 and a performance period through March 31, 2023. The contract provides analog and digital voice, data, and voicemail services for approximately 4,900 telephone stations and 4,200 voicemail...
- This federal contract award is for VOIP phones, with a total ceiling value of $25,222.96. The contract was awarded by the U.S. Navy Installations Command (NAVFAC), a defense agency, to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The contract is a delivery order with a firm fixed price, and the period of performance is through September 17, 2012. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or major...
- The U.S. Navy awarded a Call #11 under an existing Blanket Purchase Agreement (BPA) to TECH Service Solutions LLC, a minority-owned small disadvantaged business based in Phoenix, Arizona, for the procurement of enterprise phones in accordance with the tech service quote and BPA terms and conditions. This contract action, valued at $16,888.52 with a firm fixed price structure, was issued under the Total Small Business set-aside program and is scheduled for completion by September 1, 2025. The...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Teltronic, Inc., a for-profit Subchapter S corporation. The contract, which does not have a set-aside designation, has a ceiling value of $298,996.00 and an ultimate completion date of July 22, 2019. The place of performance is Calverton, MD. No additional details about the specific products or services being provided under this contract are included in the information...
- The Office of Naval Research awarded a $100,230.30 firm fixed-price purchase order to New TECH Solutions, Inc., an 8(a) certified, Asian-Indian American-owned small business based in Fremont, California. The contract, awarded on September 17, 2025, covers the procurement of TSG Class B approved Cisco 8841 multi-line VoIP phones with OEM housing for delivery to Naval Construction Battalion Center Port Hueneme, California, with a completion deadline of December 9, 2025. New TECH Solutions, Inc....
- The Naval Computer and Telecommunications Station has awarded a delivery order valued at $24,291.02 to Pathtek.net, a minority-owned, woman-owned small business based in Alamo, California, to provide Cisco TSG phones and expand network operations. This contract award is designated as a Total Small Business set-aside and operates under the firm fixed price contract type, with an ultimate completion date of October 30, 2025. The delivery order is issued through Pathtek.net's General Services...
This is a firm fixed-price purchase order awarded by the U.S. Department of the Navy, Navy Installations Command to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company, for telephone maintenance services. The award has a ceiling value of $299,791.00 and a base period of one year with four additional one-year option periods and a six-month extension option, for a total potential period of performance through July 31, 2029. The contract requires Hightek Communications to provide maintenance and repair services for Avaya, Nortel, Comdial, and Executone telephone systems at the Naval Station Great Lakes in Illinois. This is a sole-source award, as Hightek Communications is identified as the only contractor capable of reliably servicing the diverse and often outdated phone systems at the naval facility due to its over 20 years of experience working on the site. The contract was not set aside for any specific business size or socioeconomic category.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DG11-Telecommunication Maintenance Services in Support of Naval Station Great Lakes | N0018924Q0022 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 11/28/23, 6:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/20/25 | |
| P00002 | Supplemental Agreement for work within scope | $11.3k | 4/15/25 | |
| P00003 | Other Administrative Action | $0 | 4/15/25 | |
| P00001 | Exercise an Option | $42.1k | 1/8/25 | |
| Not listed | Not listed | $39.8k | 1/9/24 |