Purchase Order N7027225P0034
- Not listed
- This is a $71,256.11 firm-fixed-price purchase order contract awarded by the U.S. Navy's Naval Installations Command to Alliance Technology Group, LLC, a woman-owned small business, to upgrade the telephone system at Fleet, VA Police Precinct (CEP-161). The contract involves transitioning the existing ISDN phone network to a digital Avaya system hosted by the Naval Computer and Telecommunications Area Master Station (NCTAMS) Atlantic, including installing new phone switching equipment and...
- This delivery order from the Department of the Navy Naval Sea Systems Command is for $27,520 to supply 10,000 feet of fiber optic wire. Awarded to TECH Service Solutions LLC on February 23, 2023 under the firm fixed price contract type, the order has a total small business set aside designation and is to be completed by September 30, 2023. Placed against the contractor's Multiple Award Schedule contract vehicle, the order aims to deliver the requested fiber optic products to a location in New...
- This is a $24,975.85 firm-fixed-price purchase order contract awarded to Tel TECH Plus, Inc., a veteran-owned small business located in San Marcos, California. The contract was awarded on June 20, 2025 by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, with a period of performance through September 30, 2025. The contract does not have a set-aside designation. The contract scope includes telecommunications infrastructure services such as fiber cable installation,...
- The Department of the Navy, United States Pacific Fleet Forces awarded a $30,337 firm fixed price delivery order to A&T Marketing Inc.'s A&T Networks Division for POE fiber media converters. The contract was awarded under the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract vehicle, which provides information technology commodities to federal agencies. A&T Networks will deliver the requested fiber optic equipment to support operations at Pearl...
- This is a delivery order contract awarded by the Department of the Air Force Pacific Air Forces to Atlantic Commtech, LLC, a small business defense contractor. The $158,368.23 firm fixed-price contract is for labor services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work is being performed in Norfolk, Virginia and includes the installation of fiber optic cable and other telecommunications infrastructure in support...
- This is a $64,863.07 firm fixed-price purchase order awarded by the U.S. Navy's Fleet Cyber Command to Telecommunication Solutions Group, Inc. (TSG), a veteran-owned small disadvantaged business based in Raleigh, NC. The contract is for the provision, installation, and maintenance of a new leased 1GB Ethernet point-to-point data circuit between two locations in Norfolk and Portsmouth, Virginia. The original solicitation, issued as a request for quote, sought these telecommunications services...
- This is a firm fixed-price definitive contract awarded by the Naval Computer and Telecommunications Agency (NCTA), a component of the U.S. Department of Defense, to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $209,266.80, is for telecommunications systems and services to support the NS Newport RI base, with a period of performance through May 31, 2025. This award is not associated with a set-aside program. The contract was competed...
- This firm fixed-price purchase order was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Fiberconnectx Inc., a self-certified small disadvantaged, economically disadvantaged women-owned small business. The contract, valued at $397,080.68, is for the provision of fiber solution VoIP in support of the NAWCAD Digital Analytics Infrastructure & Technology Advancement (DAITA) Group Infrastructure and Operations Division. The contract does not have a...
- The Naval Education and Training Command awarded a $42,490 firm fixed-price delivery order to D/E/F Services Group, LTD for 20A circuits installation at Newport, Rhode Island. The work is scheduled for completion by October 15, 2025. This delivery order was issued under the company's General Services Administration Multiple Award Schedule contract, which streamlines federal procurement of services. No small business set-aside was utilized for this award. D/E/F Services Group, LTD is a...
- The Department of the Navy has awarded a $5,850 firm fixed price purchase order to Direct Connections, Inc. for maintenance services on an Avaya G450 Communications Manager S8300 system. The contract, which was awarded on August 28, 2025, with an ultimate completion date of September 28, 2025, will be performed in Jacksonville, Florida. This maintenance contract supports the Navy's telecommunications infrastructure and does not utilize a small business set-aside designation. Direct...
The Naval Computer and Telecommunications Area Master Station, Atlantic awarded a $24,525.30 firm fixed-price purchase order to Fiber Guyz LLC, an SBA Certified 8(a) Program Participant, for telecommunications and networking components supporting G450 systems at Naval Station Newport, Rhode Island. The contract, designated as a Total Small Business set-aside and due for completion by September 30, 2025, encompasses 20 Lantronix Gigabit Ethernet Media Converters, 20 Allen Tel Duplex Fiber Optic Patch Cords, 15 Avaya MM717 Digital Media Modules, and 15 Avaya MM716 Analog Media Modules. All components must comply with Trade Agreements Act requirements and applicable industry standards including NEC 200, TIA J-STD-607, and UFC 3-560-01 for electrical safety and telecommunications infrastructure. The procurement supports critical telecommunications infrastructure modernization at the naval facility, with materials to be delivered FOB Destination to Naval Station Newport. Installation and configuration of the Avaya CM6 system will be performed by Base Communication Office personnel. The Defense Department's Naval Computer and Telecommunications facility initiated this solicitation on August 24, 2025, with quotes due by September 5, 2025, and awarded the contract on September 11, 2025, following a lowest-price, technically acceptable evaluation methodology that assessed both technical capability and pricing considerations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
G450 COMPONENTS | N7027225Q0034 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 8/24/25, 11:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.5k | 9/11/25 |