Purchase Order W91RUS22P0109
- Not listed
- 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 is a firm-fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Global Netwave LLC, a small business, for maintenance services supporting Tellabs equipment at Fort Huachuca in Sierra Vista, Arizona. The contract has a ceiling value of $509,536.44 and a period of performance from March 16, 2023 to March 15, 2026. The services include maintenance for Tellabs 1150 Optical Line Terminals, Panorama Intelligent Network Manager software, and optical network terminals...
- 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...
- 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...
- The Department of the Army awarded a $4.3 million firm fixed price purchase order to Tvar Solutions, LLC of Fort Huachuca, Arizona. The order is for DX Operational Intelligence subscription services under the NETMAN CA Spectrum solicitation, which sought annual maintenance and support for CA Spectrum software including DX Operational Intelligence, CA Privileged Access Manager, CA PAM Virtual Appliances, and DX NetOps Manager. The period of performance is February 22, 2021 through January 30,...
- This contract award is for the renewal of NETMAN NETSCOUT software maintenance for the Department of the Army Cyber Command, located at Fort Huachuca, Sierra Vista, AZ. The $2,117,162.68 firm fixed price contract was issued to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract was awarded as a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity...
- 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...
- The Department of the Army Cyber Command awarded a $2,500 firm fixed price delivery order against the Information Management Communications Services IV (IMCS IV) indefinite-delivery/indefinite-quantity contract vehicle. The order is for INFORMATION MANAGEMENT COMMUNICATION SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES to be performed at Fort Huachuca in Sierra Vista, Arizona over a period of three weeks from July 10, 2023 through August 7, 2023. Enterprise Solutions...
- This is a firm fixed-price delivery order contract awarded by the Department of the Army Cyber Command to Government Acquisitions Inc., a certified HUBZone small business, for the purchase of SSHF network switches. The contract has a potential value of $123,288.24 and is a task order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract work will be performed at Fort Huachuca in Sierra Vista,...
- This federal contract award is for the provision of SCHNEIDER ELECTRIC WADVULTRA-PX-24 SYMMETRA SUPPORT FOR UNINTERRUPTIBLE POWER SUPPLY for the NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) at Fort Huachuca, Arizona. The contract, valued at $110,182.40, was awarded to Affigent, LLC, a small business subsidiary of Nana Regional Corporation, Inc. The contract is a Delivery Order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) Indefinite Delivery Vehicle (IDV),...
The Department of the Army awarded a $653,256 purchase order to Netmaker Communications LLC for telephone switch maintenance services at Fort Huachuca, Arizona. The firm fixed price contract has a base period of performance from September 2022 to September 2027 and was awarded through a total small business set-aside competitive solicitation seeking maintenance of telephone switches, voice mail systems, and optical carrier systems to support Army operations at Fort Huachuca. As the prime contractor, Netmaker Communications will provide repair hardware, software maintenance, and technical support for critical communications infrastructure over the potential five-year period of the contract awarded by the Department of the Army Cyber Command.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Telephone Switch Repair Hardware/Software Maintenance | W91RUS22R0152 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Solicitation 1/2 | 8/12/22, 2:45 PM | |
Telephone Switch Repair Hardware/Software Maintenance | W91RUS22R0152 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 2/2 | 10/5/22, 8:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $118.1k | 9/20/22 |