Purchase Order W31P4Q09P0244

This is a $412,250.00 firm fixed-price delivery order awarded by the U.S. Air Force Sustainment Center to CDW Government LLC for networking equipment. The contract is a task order under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT hardware, software, and services to support the Air Force's technology needs. There is no set-aside designation for this award. CDW Government LLC, a...

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 firm-fixed-price purchase order awarded by the Naval Air Warfare Center to United Electronics Inc., a minority-owned and woman-owned small disadvantaged business. The $45,991 contract is for a network cabling system and installation at a location in Nashville, Tennessee. The work includes providing copper and fiber optic cabling, networking equipment, ladder racks, and audiovisual components for classified and unclassified network cabinets. The contractor is required to provide...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract worth $177,847.00 to CNI Sales, Inc., doing business as Corporate Networking, a for-profit organization. The contract is for the provision of networking security hardware and services, including electronic components, fiber optic and copper cabling, network switching equipment, servers, and related installation services, in support of federal facilities' IT infrastructure modernization...

The Department of the Air Force Materiel Command awarded a $139,219.85 firm fixed price delivery order contract to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm, to provide Cisco switches, routers, firewalls, transceivers, and other networking equipment necessary to operate a network at a facility in San Diego, California. This award was made under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, which enables federal agencies to procure a...

The U.S. Air Force's Air Combat Command awarded a $261,100.00 firm-fixed-price purchase order contract to Kituwah Technologies, LLC, a tribally-owned small disadvantaged business, to engineer, furnish, install, and test new and existing premise wiring that will support the Non-Classified Internet Protocol Router Network (NIPRNet) and Secure Internet Protocol Router Network (SIPRNet) in Building 500, Room 3G5 at Offutt Air Force Base in Nebraska. The work includes removing existing communications...

This is a delivery order contract awarded by the U.S. Air Force DFAS to the prime contractor Atlantic Commtech Corp, a defense contractor specializing in communications infrastructure and IT services. The contract, valued at $379,745.85, is a task order under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract, which provides network-centric solutions to the Department of Defense. The contract has a set-aside for total small business and involves the installation of...

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Atlantic Commtech Corp. The $3,218,210.92 contract is for the JBSA Premise Wiring Project, which involves the installation and maintenance of telecommunications infrastructure such as fiber optic cabling, wireless networks, security systems, power systems, and IT networks at various sites. The contract is structured as a delivery order under the...

This is a $845,968.15 firm fixed price delivery order awarded by the Air Combat Command (ACC) to CDW Government LLC, a limited liability company and leading provider of technology solutions. The order is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract from the U.S. Air Force. The order is for the purchase and installation of Cisco networking equipment, including switches and routers, at Langley Air Force Base in Virginia. This delivery...

This is a firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF), a Defense agency, to FCN Inc., a woman-owned small business. The contract, with a ceiling value of $427,487.96, is for fiber infrastructure installation at a main base under the Network-Centric Solutions II (NETCENTS II) contract vehicle. This work is part of the FIBER INSTRACTION - MAIN BASE PHASE II project, with an ultimate completion date of November 1, 2016. FCN Inc. has previously been awarded...