Purchase Order W91B4N20P5058
- Not listed
- This is a firm fixed-price purchase order awarded by the Department of State Bureau of Information Resource Management to Lightfoot Communications LLC, a Service Disabled, Veteran Owned, Woman Owned Small Business. The $110,867 contract is for the delivery of communications equipment and components, including Voyager 2 and Voyager 1 chassis, batteries, and related support services. The equipment will be used to provide secure voice, data, and video capabilities to support Department of State...
- This is a $368,170.55 firm fixed-price delivery order awarded by the Department of the Army to Government Acquisitions Inc., a certified HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery contract vehicle. The order is for "VOYAGER DEVICES" to be performed at Fort Belvoir, Virginia, with a completion date of September 15, 2019. Government Acquisitions Inc. has a history of providing IT products and services,...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded Lightfoot Communications LLC, a Service Disabled Veteran Owned, Woman Owned Small Business, a $158,353.00 firm fixed price purchase order contract for VOYAGER ECK. The VOYAGER ECK are portable, tactical kits that deliver secure voice and data communications capabilities to support defense travel requirements. As a prime contractor, Lightfoot Communications LLC has provided the Department of Defense and...
- This firm fixed price purchase order was awarded by the Department of the Air Force to Lightfoot Communications LLC for $234,917. The contract calls for the delivery of various Klas Voyager systems equipment to Aviano Air Base in Italy to support the Air Force's ORR program. Specifically, the contractor will provide chassis, batteries, mounting racks, switches, and related accessories for nine Voyager 1 systems and eight Voyager 8+ systems. The products will be shipped by January 2028 under a...
- This is a $160,991.26 firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources. The contract is for the delivery of Voyager Combat Communications Flyaway Kits, and is not set aside for a specific business type. The contract is a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ)...
- This federal contract award, valued at $1,199,416.20, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Federal Resources Supply Company, LLC, doing business as Federal Resources. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract, which provides logistical support and readiness for Department of Defense operations. The contract is for the delivery of Voyager Combat...
- This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the procurement of Voyager Combat Communications Fly Away Kits. The contract has a potential value of $197,958.66 and a completion date of August 29, 2018. It is a task order issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract...
- This federal contract award is for the VOYAGER ECK project, valued at $169,931.30, which was awarded by the Department of the Air Force Central Command to the prime contractor, Prime Veritas General Trading & Contracting, a for-profit organization based in Qatar. The contract is a firm-fixed-price purchase order with a completion date of September 15, 2020. The project is associated with Operation Freedom's Sentinel, a national interest action. Prime Veritas has been delivering a variety...
- The Department of State Bureau of Information Resource Management awarded a firm fixed price delivery order to Fairwinds Technologies LLC, a small business systems integrator and engineering services company, for the supply of VOYAGER 8 CHASSIS AND CASE. This order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple-award IDIQ vehicle used by federal agencies to procure communications, computing, and networking products and...
- This firm-fixed-price purchase order was awarded by the Department of the Navy Military Sealift Command to Copasat, LLC, a leading provider of secure satellite voice and broadband data solutions, for the N102A Hazley Voyager Executive Communication Kit (VOYAGERECK) with a potential value of $127,510.56. The contract has a completion date of February 9, 2018 and does not have a set-aside designation. Copasat has previously delivered satellite communication goods and services to various government...
This firm fixed-price purchase order was awarded by the Department of the Army Central Command to prime contractor Domestic Awardees (Undisclosed) to provide VOYAGER 1 CHASSIS components in support of the Operation Freedom's Sentinel initiative. The contract, which does not have a set-aside designation, has a potential value of $104,190.00 and a completion date of August 10, 2020. The VOYAGER 1 CHASSIS components are part of the COMRS flyaway kits used to provide secure communications capabilities through multiple external data sources, including integrated encryption via KG-175 Nano encryptions. Domestic Awardees is a for-profit organization that has received other federal contracts to provide services such as security guard labor, foreign language training, and professional consulting to agencies including the U.S. Agency for International Development, Department of Justice, and Department of State.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fly Away Kits | W91B4N20Q5056 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 6/11/20, 8:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $104.2k | 7/10/20 |