Purchase Order W91RUS17P0163
Award Date 8/11/17
Potential Completion Date 8/14/18
Potential Value $259K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Liberty, NC 28310, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price purchase order was awarded by the U.S. Army Cyber Command to Netmaker Communications LLC, a Veteran-Owned Small Business, for NORTEL NETWORKS TELEPHONE SWITCH MAINTENANCE services. The contract has a ceiling value of $87,777.22 and a period of performance through August 29, 2018. It was set aside for total small business participation. As a prime contractor, Netmaker Communications has provided telephone switch maintenance, including repair, software maintenance, and...
- This is a firm fixed-price purchase order awarded by the Department of the Army Cyber Command to Netmaker Communications LLC, a Veteran Owned Small Business, for telephone switch maintenance services including repair, software maintenance, and technical support. The contract has a potential value of $135,892.00 and a completion date of April 24, 2017. Netmaker Communications previously provided services as a subcontractor on other federal contracts and holds a Federal Supply Schedule (FSS)...
- This federal contract was awarded by the Department of the Army Cyber Command to the prime contractor Netmaker Communications LLC, a Veteran Owned Small Business. The contract is for telephone switch maintenance services, including repair hardware, software maintenance, and technical support for critical communications infrastructure, with a potential value of $165,589.00. The contract has a total small business set-aside designation. The original solicitation was for telephone switch repair...
- <p>The Department of the Army Cyber Command awarded a Firm Fixed Price Purchase Order to Lochbox Technologies, Inc., a for-profit organization, for the renewal of the Callegra Voicemail System Maintenance at a total potential value of $28,873.00. The contract does not have a set-aside designation and has a completion date of February 27, 2024. The work will be performed in Sandy, Utah.</p>
- This is a Delivery Order awarded by the U.S. Army Cyber Command to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. The contract is under the Networx multiple-award government-wide acquisition contract (GWAC) and has a Firm Fixed Price pricing type. The contract is for the provision of a range of telecommunications products and services, including voice, data, and advanced communications solutions, to support the Army Cyber Command's mission requirements. The contract...
- This is a firm-fixed-price delivery order contract awarded by the Army Cyber Command to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. The contract, worth $322,914.89, was awarded on May 20, 2014 and has an ultimate completion date of May 31, 2026. It was issued under the Networx government-wide acquisition contract (GWAC) and does not have a set-aside designation. The contract requires MCI Communications Services LLC to provide a range of telecommunications...
- The Department of the Army Cyber Command awarded a $1,444.50 delivery order against the Networx governmentwide acquisition contract to provide network managed services and change management support for repairs and travel expenses. MCI Communications Services LLC Verizon Division, doing business as Government Markets as the prime contractor, will perform the work with oversight from the Department of the Army Cyber Command. This firm fixed price order leverages the Networx multiple award schedule...
- This federal contract, awarded by the Army Cyber Command (a Defense agency), is a delivery order issued under the Networx multiple award contract vehicle. The prime contractor is MCI Communications Services LLC, a subsidiary of Verizon Communications that provides telecommunications services to federal government customers. The contract has a ceiling value of $131,174.77 and a completion date of December 31, 2024. It is a firm-fixed price contract to provide a range of telecommunications...
- This is a federal contract award under the Networx contract vehicle, a government-wide acquisition contract (GWAC) managed by the General Services Administration (GSA). The contract was awarded to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. that provides telecommunications services to federal agencies. The $149,304.31 firm-fixed-price contract provides the Army Cyber Command with a range of telecommunications products and services, including voice, data, and...
- This is a Firm Fixed Price Delivery Order awarded by the Department of the Army Cyber Command to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. The award is for NETWORX Managed Network Service, Change Management Service for Repairs and Travel Related Expenses, with a potential value of $41,248.50 and a completion date of January 30, 2024. The contract is not set aside and is being delivered under the NETWORX contract vehicle, which is a government-wide acquisition...
The Department of the Army Cyber Command awarded a firm fixed price purchase order to Netmaker Communications LLC, a Veteran Owned Small Business, to provide Callegra maintenance and licensing to bring systems up to date. The contract has a potential value of $258,886.00 and a completion date of August 14, 2018. Netmaker Communications LLC is a prime contractor that has provided telephone switch maintenance services, including repair hardware, software maintenance, and technical support for critical communications infrastructure. The contract does not have a set-aside designation.
Generated 3/23/24, 6:20 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Callware Callegra Maintenance | W91RUS-17-T-0413 | Department of the Army | Award Notice 1/1 | 6/13/17, 7:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $258.9k | 8/11/17 |