Purchase Order VA351P10044

Upchurch Telecom & Data, Inc. was awarded a firm fixed-price purchase order valued at $3,505.36 by the Southeast Area, a civilian agency within the Department of Agriculture, to install T1 telecommunications service over customer-provided fiber infrastructure at the Cotton Ginning Laboratory in Stoneville, Mississippi. The installation work connects the lab facility to fiber infrastructure located in Building 1 at the John W. Day Soil-Root-Crop Research Facility (JWDSRC). This contract was...

The U.S. Coast Guard awarded a delivery order valued at $22,517.44 to Atlantic Commtech Corp for the removal and replacement of fiber optic cable serving Building 52 at Coast Guard Island in Alameda, California. The contract, awarded on March 1, 2010, with an ultimate completion date of September 30, 2010, is priced on a time and materials basis and falls under the Information Technology Schedule 70 master contract vehicle. No small business set-aside was used for this procurement, allowing full...

Cincinnati Bell Telephone Company LLC, operating as Altafiber Network Solutions, was awarded a purchase order valued at $14,368.52 for the renewal of monthly telephone services with an ultimate completion date of November 5, 2010. The contract was awarded on December 10, 2009, under a firm fixed-price arrangement with no small business set-aside designation. Services are to be performed in Covington, Kentucky, and the contract is funded by a civilian federal agency. As a telecommunications...

This is a firm fixed-price purchase order awarded by the U.S. government to Bellsouth Telecommunications, LLC, a subsidiary of AT&T Inc. operating as the AT&T Southeast Division. The $84,687 contract is for the delivery of dry fiber optic cable to connect the Noble Training Facility with the Center for Domestic Preparedness (CDP) in Anniston, Alabama. The award does not have a set-aside designation. Bellsouth Telecommunications, as an incumbent local exchange carrier, has a long...

The Department of the Interior's National Park Service awarded a $332,073 firm fixed-price definitive contract to Oregon Telephone Corp, a for-profit small disadvantaged business, to replace copper telecom T1 lines with updated 36-fiber optic cable infrastructure. This acquisition was awarded under Federal Acquisition Regulation (FAR) Part 6.302-1(a)(2) and was not set aside. Oregon Telephone Corp has experience providing satellite phone equipment, land/facility use services, and...

This contract was awarded by the Department of Transportation Federal Aviation Administration Headquarters to CTX Infrastructure LLC, a for-profit limited liability company, to provide alternate fiber paths between the B300 and Telephone Annex/Switch facilities at the William J. Hughes Technical Center in Atlantic City, New Jersey. The fixed-price delivery order has a potential value of $154,593.00 and a completion date of November 30, 2022. The contract is not set aside for any specific...

This is a firm-fixed-price purchase order awarded by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants to Teamlinx LLLP, a technology integrator, for a Fiber Optic Replacement project at the USGS Fort Collins Science Center. The contract, valued at $22,236.00, involves the installation of approximately 1,000 feet of underground singlemode fiber optic cabling and 84 splices between the main building and a Fabrication Shop. The original solicitation was initially set aside for...

The Mine Safety and Health Administration (MSHA) awarded a $1,410.50 firm fixed-price purchase order for telephone service to Embarq Missouri Inc., doing business as CenturyLink, with a completion date of December 3, 2010. The contract was awarded on October 1, 2010, with no small business set-aside designation. Services are to be performed in Vacaville, California. Embarq Missouri Inc. is a subsidiary of Lumen Technologies, Inc. (formerly CenturyLink), a major telecommunications provider that...

The Department of the Army's Installation Management Command Southwest Region awarded a firm-fixed-price purchase order to Utility Notification Center Of Colorado (UNCC), doing business as Colorado 811, a non-profit organization that provides utility locating services. The $2,800 annual purchase order, awarded from fiscal year 2020 through 2024, funds UNCC's provision of utility locate services to help accurately identify underground utility lines and prevent accidents during construction and...

This is a firm fixed-price purchase order contract awarded by the National Office, a civilian federal agency, to Cincinnati Bell Telephone Company LLC, doing business as Altafiber Network Solutions. The contract, valued at $7,753.37, is for the provision of recurring telephone service, including extensions, private lines, and fax lines, for the CINRO and DETDO offices. The purpose of this contract modification is to de-obligate $1.63 from the original line item 0001. This contract does not...