This is a $547,638.85 firm-fixed-price purchase order contract awarded by the Air Force Materiel Command to Quantum Technology Group LLC, a service-disabled veteran-owned small business (SDVOSB) located in Huntersville, North Carolina. The contract requires the contractor to engineer, furnish, install, and test an upgrade of the existing premises wiring or internet service provider (ISP) infrastructure to new Cat-6 cabling and new 12-strand single-mode (SM) plenum-rated fiber backbone cable in...
This is a $172,656.34 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Iron-Shield Network Solutions LLC, a small disadvantaged business, to provide a 50MB Ethernet circuit between two locations in South Dakota and Wyoming. The contract was originally solicited in October 2018 and awarded in July 2020. The contractor is responsible for installing and maintaining the circuit, with a required service date of February 25, 2019. This contract does...
This is a $1,076,349.48 firm fixed-price definitive contract awarded by the U.S. Air Force to Servitech, Inc., an 8(a) certified woman-owned small business, to engineer, furnish, install, and test armored single-mode fiber optic cable to upgrade and enhance the fiber optic cable connectivity for the ITB 1501 to HELO-OPS route at F.E. Warren Air Force Base in Wyoming. The contract was awarded on September 30, 2024, with a completion date of September 29, 2025. As an 8(a) sole-source award, this...
<p>This is a $24,785.00 firm fixed price purchase order awarded by the Air Force Materiel Command to NW Tel, LLC, a small disadvantaged, veteran-owned business, to engineer, furnish, install, and test new 12-strand single mode fiber optic cables from Building 2417 to Building 414 at Fairchild Air Force Base in Washington. The contract has a completion date of February 10, 2025 and was awarded on December 12, 2024.</p>
This is a delivery order award under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle, issued by the Air Force Space Command agency. The $138,892.00 firm-fixed-price delivery order is for the installation of fiber optic cables in Building 1 at Cheyenne Mountain Air Force Base in Colorado. The work is set aside for total small business. The prime contractor is Atlantic Commtech Corp, a defense contractor that specializes in communications and IT services. Atlantic...
This is a firm fixed-price purchase order awarded by the U.S. Air Force to AT&T Enterprises, LLC, a subsidiary of AT&T Inc., to provide phone circuits for the 118th Wing. The contract has a ceiling value of $105,204.48 and an ultimate completion date of September 24, 2028. This award is not associated with a set-aside program and is not part of a larger contract vehicle. The contract primarily involves the delivery of telecommunications services, including infrastructure and connectivity...
This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC, a telecommunications service provider. The contract is for a 10GB telecommunications service connecting Offutt Air Force Base in Nebraska and a facility in Fargo, North Dakota. The total ceiling value of the contract is $72,440.00, with a performance period through January 15, 2030. This contract was awarded without a small business set-aside...
This is a firm-fixed-price contract awarded by the U.S. Air Force to Tec-Exchange, Inc., a small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The $46,213.75 contract is a call order under the Department of the Air Force Space Command's existing blanket purchase agreement (BPA) for cable and fiber infrastructure installation services. The contract is for the BLDG 1440 Network / AV Upgrade Project at Cheyenne Mountain Air Force Station in Colorado. The work to...
This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Blue TECH Inc., a certified woman-owned small business, for the purchase of communication equipment including cable and associated hardware. The $110,519.83 contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle. NETCENTS II is a multiple-award contract vehicle managed by the U.S. Air Force to provide a wide range of information technology products and...
This is a firm-fixed-price purchase order awarded by the Secretary of the Air Force, a defense agency, to AT&T Enterprises, LLC, a subsidiary of AT&T Inc. The contract has a ceiling value of $52,056.23 and a completion date of January 4, 2029. The contract was not set aside for small businesses. The contract requires AT&T Enterprises to provide, install, and maintain a second dedicated 10 Mbps wheelhouse service line between two locations in Blue Ridge Summit, PA. This replaces...