CRCA000027EBM-AWARD NOTICE FOR SOLICITATION HC101321QA107. AWARDED TO CROWN CASTLE FIBER LLC UNDER CSA CRCA000027EBM TO PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS. | | $22,263 | 2021-12-09 | CROWN CASTLE FIBER LLC Houston TX USA |
GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000491EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 600, SOCOM HQ, DATA CENTER, 29401 SW 125TH AVENUE, HOMESTEAD ARB, FL 33039/CC2 AND NAP OF AMERICAS BLDG, MEET POINT ROOM, 2ND FLOOR, 50 NE 9TH STREET, MIAMI, FL 33132/CCI. | | $111,660 | 2021-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA003-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, SERVER ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 919, 2ND FLOOR TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL. | | $224,400 | 2021-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA924-PROVIDE, INSTALL, AND MAINTAIN A 1.0 GB ETHERNET 3190 GILBERT AVE, CINCINNATI, OH 45207 (CINCINNT/CCI) AND 102721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061 (WGHTPAFB/CCI). | | $81,345 | 2021-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
47QTCA20D00B5-D--VERIZON WIRELESS SERVICES | | $9,653 | 2021-04-16 | CELLCO PARTNERSHIP ONE VERIZON WAY BASKING RIDGE NJ 07920-1025 USA |
HC101321PA245-AWARD-DISN PVT NETWORK (VPN)SERVICE AT 0-1 GB FROM 7770 BACKLICK RD, SPRING, VA 22150 TO 7500 GEOINT DR, SPRINGFIELD, VA 22150 USING MPLS CONNECTION ON A 1GB INTERFACE, SINGLE MODE FIBER, LC CONNECTOR AT 7770 BACKLICK ROAD, SPRINGFIELD, VA, 22150. | | $75,828 | 2021-04-15 | T2 TECHNOLOGIES, INC. |
HC101321PA244-AWARD-1.544MB DEDICATED TDM LEASE ON THE IQO CONTRACT BETWEEN BLDG 3556, RM 18/SWITCH, FL 1, 3556 N MICHIGAN RD, SHELBYVILLE, IN 46176(CCI), AND BLDG P5, RM 138), 411B POW-MIA DRIVE, SCOTT AFB, IL 62225-6345(CCI). | | $43,421 | 2021-04-14 | Carroll Woods, Inc. |
HC101321PA248-AWARD-10GB ETHERNET IP BACKBONE CCT BETWEEN (BLDG) 1279; 20 TRUMAN AVE NAS/TRUMAN ANNEX; KEY WEST, FL, 33040 AND BLDG 919, RM N213, 919 LANGLEY ST, JACKSONVILLE, FL. PROPOSED AND APPROVED RTD IS: 15 MS | | $171,200 | 2021-04-14 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA248-A LEASED 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN (BLDG) 1279; 20 TRUMAN AVENUE NAS/TRUMAN ANNEX; KEY WEST, FL, 33040 AND BLDG 919, ROOM N213, 919 | | $171,200 | 2021-04-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA240-AWARD-PROVIDE, INSTALL AND MAINTAIN START A MEASURED BUSINESS LINE LOCATED AT 435 N. KENTER AVE LOS ANGELES, CA 90049. | | $2,353 | 2021-04-12 | Granite Telecommunications, LLC |
CBCL000065EBM-AWARD - 1GB COMMERCIAL ISP AT 400 LANGLEY AVE EGG HARBOR TOWNSHIP, NJ 08234, EGG HARBOR TOWNSHIP, NJ, 08234, US | | $56,251 | 2021-04-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA237-AWARD - 1GB COMMERCIAL ISP AT 400 LANGLEY AVE EGG HARBOR TOWNSHIP, NJ 08234, EGG HARBOR TOWNSHIP, NJ, 08234, US | | $56,251 | 2021-04-08 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101921PA004-DEDICATED 10MB ETHERNET SERVICE AT FT SHAFTER TO KAHUKU, HI | | $71,239 | 2021-04-08 | AT&T CORP |
HC102121PA034-AWARD NOTICE: NALLA/ALLA requirement to reaward a 2.5GB commercial lease between RAF Croughton, United Kingdom and Catania, Italy. | | $512,648 | 2021-04-07 | TELECOM ITALIA SPA Napoli Catania ITA |
89303321CEM000082-nternet services for the Environmental Management Consolidated Business Center | | $122,500 | 2021-04-07 | CROWN CASTLE FIBER LLC Houston TX USA |
140A0421P0026-D--NEW BASE YEAR REQUIREMENT FOR TRIANGLE | | $7,183 | 2021-04-06 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. 2121 US HIGHWAY 2 NW Havre MT 59501-6115 USA |
HC101321PA235-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER ST; GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 271, ROOM 128, 2721 SACRAMENTO ST, WRIGHT PATTERSON AFB, OH (WGHTPAFB/CCI). | | $607,367 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA236-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER STREET, GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 23, ROOM 164, 3990 E. BROAD STREET, COLUMBUS, OH (COLUMBUS/CCI). | | $175,493 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000509EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER STREET, GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 23, ROOM 164, 3990 E. BROAD STREET, COLUMBUS, OH (COLUMBUS/CCI). | | $175,493 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000508EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET IQO LEASE BETWEEN BLDG 427, ROOM 1512, 7029 TANKER ST; GRISSOM ARB, IN (GRSSMARB/CCI) AND BLDG 271, ROOM 128, 2721 SACRAMENTO ST, WRIGHT PATTERSON AFB, OH (WGHTPAFB/CCI). | | $607,367 | 2021-04-06 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC102121PA033-RFQ: NALLA/ALLA requirement to start a 100MB commercial lease between Northwood, Middlesex, Great Britain and RAF Croughton, Great Britain. | | $125,615 | 2021-04-05 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC101321PA233-AWARD - 50MB FAST ETHERNT SIPRNET SERVICE BETWEEN BLDG OWFN, ROOM O2D-6, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852 TO BLDG 6910, ROOM C3J50, CCER ROOM, 3RD FLOOR, 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $19,752 | 2021-04-05 | COMCAST BUSINESS COMMUNICATIONS, LLC |
36C10B20D0030_36C10B21N0002CENT-DG11--Legacy National Local Exchange Carrier (NLEC) Bridge | | $1,990,430 | 2021-04-02 | QWEST GOVERNMENT SERVICES INC ARLINGTON 22203 |
FA873215D0024-IT Services Bridge Contract | | $817,452 | 2021-03-31 | CDO TECHNOLOGIES, INC. Dayton OH USA |
HC101321PA204-AWARD - A 10GB WAVE BETWEEN BLDG 1-1434, RM 6, 3338 SCOTT ST, FT BRAGG, NC., AND COMM RMB, 30 LOSANO ROAD, SHAW AFB, SC. | | $394,937 | 2021-03-30 | Sprint Federal Operations LLC 12524 Sunrise Valley Drive Reston VA 20191 USA |
HC101321PA226-AWARD-10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN THE DISA IE1 PROVIDED JUNIPER MX-240 ROUTER BLDG 151, ROOM 365, 151 PATTON AVENUE, ASHEVILLE, NC AND THE DISA IE1 PROVIDED CISCO ASR-9010 ROUTER IN BLDG 919, RM N213, 919 LANGLEY STREET JACKSONVILLE NAS, FL | | $116,590 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA227-AWARD -10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN DISA IE1 PROVIDED JUNIPER MX-240 ROUTER BLDG 151, RM 374, 151 PATTON AVE, ASHEVILLE, NC & DISA IE1 PROVIDED CISCO ASR-9010 ROUTER BLDG C-6321, RM 106, 4550 CHAMPION MAIN DR, FORT BRAGG, NC. | | $221,180 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000506EBM-AWARD - TO PROVIDE, INSTALL & MAINTAIN A 10GB ETHERNET BETWEEN BLDG 151, ROOM 365, 151 PATTON AVE, ASHEVILLE, NC AND TBLDG 919, RM N213, 919 LANGLEY STREET JACKSONVILLE NAS, FL | | $116,590 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000507EBM-AWARD--SUBMIT A QUOTE TO PROVIDE 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN BLDG 151, ROOM 374, 151 PATTON AVENUE, ASHEVILLE, NC AND BLDG C-6321, ROOM 106, 4550 CHAMPION MAIN DRIVE, FORT BRAGG, NC. | | $221,180 | 2021-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA223-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $133,263 | 2021-03-24 | T2 TECHNOLOGIES, INC. Denver CO USA |
HC101321PA228-AWARD - SOLE SOURCE TO VERIZON MARYLAND LLC 1.544 MB TELECOMMUNICATIONS SERVICE | | $60,740 | 2021-03-24 | Verizon Maryland LLC |
ADCO000033EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 220 | | $52,817 | 2021-03-19 | Advanced Computers Inc Valley Stream NY USA |
ADCO000033EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 220 | | $52,817 | 2021-03-19 | Advanced Computers Inc Valley Stream NY USA |
HC101321PA206-AWARD - A 1GB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $77,579 | 2021-03-18 | T2 TECHNOLOGIES, INC. |
HC101321PA202-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications, LLC |
HC101321PA201-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications, LLC |
GRTA000622EBM-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications |
GRTA000621EBM-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications |
HC101321PA202-AWARD NOTICE FOR SOLICITATION HC101321QA150. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000622EBM TO REAWARD AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. | | $6,588 | 2021-03-08 | Granite Telecommunications, LLC |
HC101321PA201-AWARD NOTICE FOR SOLICITATION HC101321QA146. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000621EBM TO REAWARD A MEASURED BUSINESS LINE WITH DSL. | | $6,496 | 2021-03-08 | Granite Telecommunications, LLC |
140A2321P0168-D--COVID Unlimited Data Mariano Lake Community School | | $60,963 | 2021-03-05 | NATIVE INNOVATION INC. 648 W CATTLE DRIVE TRL Flagstaff AZ 86005-6967 USA |
140A2321P0168-D--COVID Unlimited Data Mariano Lake Community School | | $60,963 | 2021-03-05 | NATIVE INNOVATION INC. 648 W CATTLE DRIVE TRL Flagstaff AZ 86005-6967 USA |
47QTCA19D00MV-D--Cellular Service for Aneth Community School | | $20,996 | 2021-03-04 | AT&T MOBILITY LLC 1025 LENOX PARK BLVD NE Atlanta GA 30319-5309 USA |
FA373215D0022-ELVIS II Requirement | | $8,854,787 | 2021-03-04 | ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA |
47QTCA19D00MV-D--Cellular Service for Aneth Community School | | $20,996 | 2021-03-04 | AT&T MOBILITY LLC 1025 LENOX PARK BLVD NE Atlanta GA 30319-5309 USA |
FA373215D0022-ELVIS II Requirement | | $8,854,787 | 2021-03-04 | ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA |
GS35F0119P-D--Cellular phone service for BIA, NRO, Natural Resources | | $2,000 | 2021-03-03 | CELLCO PARTNERSHIP ONE VERIZON WAY BASKING RIDGE NJ 07920-1025 USA |
GS35F0119P-D--Cellular phone service for BIA, NRO, Natural Resources | | $2,000 | 2021-03-03 | CELLCO PARTNERSHIP ONE VERIZON WAY BASKING RIDGE NJ 07920-1025 USA |
FA877321P0006-JBSA Lackland AFB TX Local Telecommunication Service | | $2,061,444 | 2021-02-25 | Level 3 Communications, LLC Broomfield CO 80021 USA |
HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
HC101321PA195-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 100, RM 140, 317 CHESTNUT HILL ROAD, NEW BOSTON AFS, NH 03070-5125(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS A | | $242,759 | 2021-02-24 | Cavalier Telephone, L.L.C |
HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
HC102121PA017-Start a dedicated 1GB FIBER commercial lease from FOB Fenty, Afg to HKIA, Afg | | $4,510,733 | 2021-02-23 | Air Speed Internet Service Provider Company |
HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA026-AWARD NOTICE: NALLA/ALLA requirement to reaward a 9.6KB commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $4,061 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA025-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA024-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA023-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik, Turkey and Ankara, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA022-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Adana, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
HC102121PA021-AWARD NOTICE: NALLA/ALLA requirement to reaward a 3kHz voice commercial lease between Incirlik AB, Turkey and Gazientepe, Turkey. | | $5,413 | 2021-02-23 | TURK TELEKOMUNIKASYON A S |
W50S9721P0002-118th Wing Commercial Internet Service | | $81,375 | 2021-02-18 | JOHN O'BRYAN LLC Louisville KY USA |
HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
HC102121PA019-AWARD NOTICE: NALLA/ALLA requirement to start a 10Mb voice service commercial lease between RAF Lakenheath, Suffolk, United Kingdom and Stanford Training Area, West Tofts, United Kingdom. | | $231,659 | 2021-02-17 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC102121PA020-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between RAF Lakenheath, United Kingdom and RAF Wattisham, United Kingdom. | | $150,896 | 2021-02-17 | British Telecommunications PLC |
47QFDA21F0020-HUD Wireless Services | | $898,340 | 2021-02-12 | CELLCO PARTNERSHIP Alpharetta GA USA |
47QFDA21F0021-HUD Wireless Services | | $1,022,740 | 2021-02-12 | AT&T MOBILITY LLC Atlanta GA 30319 USA |
47QFDA21F0020-HUD Wireless Services | | $898,340 | 2021-02-12 | CELLCO PARTNERSHIP Alpharetta GA USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
47QFDA21F0021-HUD Wireless Services | | $1,022,740 | 2021-02-12 | AT&T MOBILITY LLC Atlanta GA 30319 USA |
47QFDA21F0020-HUD Wireless Services | | $898,340 | 2021-02-12 | CELLCO PARTNERSHIP Alpharetta GA USA |
47QFDA21F0021-HUD Wireless Services | | $1,022,740 | 2021-02-12 | AT&T MOBILITY LLC Atlanta GA 30319 USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000504EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG: 1100; ROOM: 148; FLOOR: BAS; 1100 BROOKSTONE CENTRE PARKWAY; COLUMBUS, GA, 31904 AND BLDG: 479; ROOM: DCO ROOM; FLOOR: 1; 479 UPTON AVENUE, FT BENNING, GA, 31905. | | $103,237 | 2021-02-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
HC101321PA190-PROVIDE, INSTALL, AND MAINTAIN AN A 100MB ETHERNET LEASE FROM (BLDG) AMC, (ROOM) AMC-30, (FL) 1, 9675 W 108TH CIRCLE, WESTMINSTER, CO 80021 TO (BLDG) 730, (ROOM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $32,599 | 2021-02-11 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000503EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000502EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GS00T07NSD0040-Award of Task Order 9531CB21F0026 - Bridge Task Order for Wide Area Network (WAN) services and Internet Access Network Solution Services | | $2,271,709 | 2021-02-11 | Qwest Government Services, Inc. Arlington VA 22203 USA |
HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA188-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE DISA IE1 BACKBONE TRUNK SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL AND BLDG 44, FRAME ROOM, 104 WEST CHOCTAWAHATCHEE, EGLIN AFB, FL. | | $191,893 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA189-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN AN IQO LEASE 10GB WAVE SERVICE BETWEEN BLDG 190, ROOM 136, 5401 EAST LAKE BLVD, BIRMINGHAM, AL/CCI AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS/CCI. | | $136,427 | 2021-02-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC102121PA015-Re-award a dedicated commercial lease at 2.5GB within Afghanistan. | | $2,672,667 | 2021-02-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
HC101321PA185-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM BLDG: 310; RM: DEMARK, 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO BLDG: 23, ROOM: 164, DCO, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 | | $82,458 | 2021-02-05 | APS GLOBAL LLC Riverdale MD USA |
HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
HC101321PA176-A 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications |
HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
HC101321PA177-AWARD - 64KB ANALOG COMMERCIAL BUSINESS LINE (CBL) AT (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $2,965 | 2021-02-03 | Granite Telecommunications, LLC |
CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000063EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN BLDG 447, RM 1115, FL 1, 1000 HALSEY AVE, MARIETTA, GA 30060 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905. | | $55,909 | 2021-02-01 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
ADCO000031EBM-AWARD 2MB SIPRNET SERVICE ON THE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) 100; (RM) 107; (FLR) 1ST; 1649 NELSON AVENUE, FORT DODGE, IA 50501 (FT DODGE/CCI) AND (BLDG) 1000; (RM) 222; (FLR) SL1; 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 (OFFTTAFB/CC3). | | $66,997 | 2021-01-28 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
HC101321PA178-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 60MB L3 PRIVATE (VPN) CONNECTION BETWEEN (RM) 210; 5049 FRONT RANGE PARKWAY, WATKINS, CO 80137 AND (BLDG) 730; 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011. | | $50,374 | 2021-01-28 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
HC101321PA169-AWARD - COMMERCIAL BUSINESS LINE (CBL) 128KBPS ISDN-BRI (2B+1D) SERVICE WITH TWO 64KPBS CHANNELS, U-TYPE CONNECTION AND 2 SPIDS AT (BLDG 1070) 169 FW COMMAND POST, 1325 S CAROLINA RD, EASTOVER, SC, 29044. | | $90,366 | 2021-01-26 | Granite Telecommunications, LLC |
GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
GGTG000499EBM-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA171-AWARD - A DEDICATED SERVICE AT 2.5 GB FROM BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218 TO (BLDG)56 (RM)TELCO (FL)1, 25600 S. CHRISTMANN RD; TRACY, CA 95376 | | $149,750 | 2021-01-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA168-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1G VPN LEASE BETWEEN (BLDG) 17; (RM) S178; (FL) 1; 11100 JOHN HOPKINS RD, LAUREL, MD 20723 AND (BLDG) 9800, OPS2A BLDG; (RM) 2AB104-3; 9800 SAVAGE ROAD, FT GEORGE G MEADE, MD 20755-6000. | | $73,672 | 2021-01-25 | T2 TECHNOLOGIES, INC. |
HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA167-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN 6000 MIDATLANTIC ROAD, MOUNT LAUREL, NJ 08054 AND 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096. | | $18,574 | 2021-01-22 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA164-AWARD -PROVIDE, INSTALL, AND MAINTAIN 1G NIPRNET SERVICE BETWEEN (BLDG) 2345; (RM) TELCOMM; (FL) G1; 2345 CRYSTAL DRIVE, ARLINGTON, VA 22203 (ARLINGTN/CCI) AND CRYSTAL GATEWAY 4; (RM) BASEMENT; 2521 SOUTH CLARK STREET, CRYSTAL CITY, ARLINGTON, VA 22202 | | $46,773 | 2021-01-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
CBCL000060EBM-A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI.. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA163-AWARD - A 1 GB NIPRNET SERVICE FROM (BLDG) 241; SERVER ROOM; 18TH STREET SOUTH SUITE 800 ARLINGTON, VA 22202/CCI TO BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975/CCI. | | $36,443 | 2021-01-20 | COMCAST BUSINESS COMMUNICATIONS, LLC |
CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
GRTA000614EBM-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications |
HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
CBCL000059EBM-AWARD - A 150MB ETHERNET LEASE BETWEEN (BLDG) ATRIUM III, (RM) TELCO, 6162 SOUTH WILLOW DRIVE, SUITE 200, GREENWOOD VILLAGE, CO 80111/CCI AND (BLDG) 730, (RM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011/CCI. | | $28,215 | 2021-01-19 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA160-AWARD - 10MB LEASE BETWEEN 1233 N. MATHILDA AVE, SUNNYVALE, CA 94088, AND 1250 10TH STREET SE, WASHINGTON NAVY YARD, DC 20374 | | $58,627 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA156-AWARD - 1.544 MB T-1 SERVICE BETWEEN (BLDG) SUITE 1000; ROOM 148/ELECTRICAL ROOM VICE ELECTRICAL ROOM; 8211 TERMINAL ROAD; LORTON, VA, 22079 AND (BLDG) 246; ROOM 210, 2 FL; NCR DOIM EOM/ITC; FORT BELVOIR, VA, 22060. | | $14,008 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
HC101321PA157-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, RM 123, FL 1, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, RDP (REMOTE DEMARC POINT) ROOM, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications |
HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
HC101321PA157-IN ACCORDANCE WITH INQUIRY HC101320QA036, PROVIDE, INSTALL, AND MAINTAIN A 100 MB NIPERNET CIRCUIT(FOR USE AS A VPN) BETWEEN BLDG 116, 300 CENTERTON ROAD, MOORESTOWN, NJ 08057 AND BLDG 1901, 1901 CAN DO WAY, MCGUIRE AFB, NJ 08641. | | $103,107 | 2021-01-19 | Granite Telecommunications, LLC |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
HC101321PA148-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY |
HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
GRTA000610EBM-AWARD A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA153-AWARD - FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications, LLC |
HC101321PA148-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ROCKSPRINGS ARSR, 462 RANCH RD 2995, ROCKSPRINGS, TX 78880. | | $1,649 | 2021-01-13 | SOUTHWEST TEXAS TELEPHONE COMPANY Rocksprings TX USA |
HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
GRTA000610EBM-AWARD - A PROVIDE, INSTALL, AND MAINTAIN FOUR COMMERCIAL BUSINESS LINES (CBL) SERVICE AT 3 KH VOICE AT 390 N. ORANGE AVE., ORLANDO, FL, 32801, US. | | $11,447 | 2021-01-13 | Granite Telecommunications |
HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
HC101321PA150-AWARD - NEW 100MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3650, RM 306, 4255 IH 5N, SAN ANTONIO, TX 78219 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $57,952 | 2021-01-13 | Special Communications LLC |
HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA141-AWARD - A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US | | $54,119 | 2020-12-30 | Netlink Data Solutions LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA140-AWARD-200MB DEDICATED LEASE USING IQO BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 27,(RM) 1408 (TELCO DEMARC), (FL) 1ST, 235 PRESIDENTIAL WAY, WOBURN,MA, 01801/CCI | | $48,478 | 2020-12-30 | Crown Castle Fiber LLC |
HC101321PA137-AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
SLLC000086EBM-AWARD-CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, ROOM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, ROOM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/C | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA137-AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
HC101321PA137-AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
HC101321PA137-AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
HC101321PA137-AWARD - CHANNELIZED OC-12 (622.08MB) IE1BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH BLDG 109, RM 120, 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505/CCI AND BLDG 857, RM 122, 401 EAST MOORE AVE, MAXWELL AFB GUNTER ANNEX, AL 36114-3001/CCI. | | $111,125 | 2020-12-29 | SOUTHERN LIGHT, LLC |
LEVC000255EBM-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA136-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA136-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA136-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA136-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA136-AWARD - 100MB SIPR SERVICE IQO (BULLETIN BOARD) LEASE BETWEEN (BLDG) BRAZOS; (RM) CLOSET; (FL) 1; 4318 WOODCOCK; SAN ANTONIO, TX 78228 (SANANTON/CCI) AND (BLDG B); (RM) B1N5, DEMARC ROOM; 7700 POTRANCO ROAD, SAN ANTONIO, TX 78245 (BACONRDG/CCI). | | $72,830 | 2020-12-28 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
HC101321PA132-AWARD- 1GB ETHERNET CIRCUIT BETWEEN GAMBRILLS, MD 21054/CCI AND FORT MEADE, MD 20755. | | $121,740 | 2020-12-23 | Norfolk Fiber, LLC |
HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
GRTA000606EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945 | | $3,388 | 2020-12-21 | Granite Telecommunications |
HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
GRTA000607EBM-award - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications |
HC101321PA131-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA ORLANDO RCO, 630 HERNDON AVE, ORLANDO, FL 32803. | | $4,479 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA130-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA COW CREEK RCAG SITE QNC, 23365 OKEECHOBEE RD, FORT PIERCE, FL, 34945. | | $3,388 | 2020-12-21 | Granite Telecommunications, LLC |
HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA128-AWARD - A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | Cavalier Telephone, L.L.C |
CTLL000240EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN BLDG 1, TELEPHONE FL 1, 1200 NAVY WAY, AVOCA, PA 18641-2299 TO BLDG 11, ROOM 11-D-1, DCO ROOM, 11 HAP ARNOLD BLVD , TOBYHANNA, PA 18466. | | $97,942 | 2020-12-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101321PA124-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB ETHERNET LEASE BETWEEN (BLDG) 110; (RM) 1M17; (FL) 1; 101 VERNON AVE, PANAMA CITY, FL 32407 AND (BLDG) 44; (RM) 9; (FL) 1; 104 WEST CHOCTAWHATCHEE AVE, EGLIN, FL 32542. | | $37,990 | 2020-12-17 | SOUTHERN LIGHT, LLC |
HC101321PA123-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA123-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $169,787 | 2020-12-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA122-AWARD -ALEASE A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY(BTL) | | $194,110 | 2020-12-17 | Cavalier Telephone, L.L.C |
HC101321PA122-A 10GB WAVE SERVICE BETWEEN BLDG 1645, ROOM 10 (SWITCH ROOM), 1645 RANDOLPH ROAD, FORT SILL, OK., AND BLDGBLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $194,110 | 2020-12-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA125-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT NEW ORLEANS TOWER, 400 RUSSELL AV, NEW ORLEANS NJRB, BELLE CHASSE NAS, LA 70143. | | $2,575 | 2020-12-17 | Granite Telecommunications, LLC |
HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA118-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications, LLC |
HC101321PA119-AWARD - A LEASED TAIL 40MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK BLDG 550, DIT SWITCH ROOM (2065) (2ND FL.) 550 17TH STREET NW, WASHINGTON, DC. AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210, 9800 FLAGLER ROAD, FT BELVIOR, VA. | | $39,499 | 2020-12-16 | COMCAST BUSINESS COMMUNICATIONS, LLC |
HC101321PA118-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVCIE AT FAA YANKEE (BRADLEY) TRACON - Y90, 35 PERIMETER RD, WINDSOR LOCKS, CT 06096. | | $3,128 | 2020-12-16 | Granite Telecommunications |
HC101321PA121-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FACSFAC VACAPES, 601 OCEANA BLVD, VIRGINIA BEACH, VA 23460. | | $2,769 | 2020-12-16 | Granite Telecommunications, LLC |
GRTA000602EBM-AWARD-COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT HILL AFB CONTROL TOWER, 5970 SOUTH GATE AV, HILL AFB, UT 84056. - ASSOCIATED LONG DISTANCE CSA: NXUV 029436. | | $2,042 | 2020-12-14 | Granite Telecommunications |
HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101321PA112-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 167; TELCO ROOM, 1ST FLR; 167 KINDAID ROAD; ANNAPOLIS, MD 21402/CCI AND (BLDG) 6910; RM C3J50 (CCER ROOM); 3RD FLR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CCI. | | $156,530 | 2020-12-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
GRTA000601EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications |
HC101321PA113-A COMMERCIAL BUSINESS LINE (CBL) 1.544 MB FOR A ISDN-PRI VOICE SERVICES AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, JOINT BASE LEWIS MCCHORD, WA, 98438. | | $26,308 | 2020-12-10 | Granite Telecommunications, LLC |
HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
HC101321PA102-AWARD | | $2,074 | 2020-12-09 | Granite Telecommunications, LLC |
GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000489EBM-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SA | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA103-AWARD - A CHANNELIZED OC-12 (622.08MB) LEASED DISA IE1 BACKBONE TRUNK BETWEEN BLDG: 7318, ROOM: FRAME ROOM, 198 AVENUE D, DYESS AFB, TX, 79607 AND BLDG: 200, ROOM: COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX, 78226. | | $307,710 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000490EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101321PA101-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 5MB ETHERNET LEASE BETWEEN (BLDG) 4021; (RM) NA; (FL) 1; TRUMAN ANNEX TOWER SHELTER; KEY WEST, FL, 33040/CCI, AND (BLDG) A4082; (RM) 111; (FL) 1; KEY WEST TACTS; KEY WEST, FL, 33040/CCI. | | $70,940 | 2020-12-08 | Netlink Data Solutions LLC |
HC101321PA104-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 356, COMM ROOM, 12719 ELMENDORF STREET, HOMESTEAD ARB, FL 33039/CCI AND BLDG 570, ROOM S-215 (SI1), SECOND FLOOR, 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621-1454/CC2. | | $208,617 | 2020-12-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
HC101321PA098-AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. | | $2,938 | 2020-12-02 | Granite Telecommunications, LLC |
HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101321PA087-PROVIDE, INSTALL, AND MAINTAIN A LEASE 10GB ETHERNET SERVICE BETWEEN BLDG 1100 RM 1E3, 1100 HUNLEY ROAD, BANGOR SUBMARINE BASE, WA AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA | | $344,200 | 2020-11-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA093-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB FROM (BLDG) 1; (RM) 726; (FL) 7; 801 NORTH QUINCY ST, SUITE 700; ARLINGTON, VA, 22203 TO PENTAGON, ROOM BC771, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607. | | $113,318 | 2020-11-30 | CROWN CASTLE FIBER LLC Houston TX USA |
NDSL000023EBM-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
HC101321PA090-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $162,600 | 2020-11-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101321PA089-AWARD - 1GB ETHERNET CIRCUIT BETWEEN BETWEEN (BLDG) 5425; (RM) 225; (FL) 2; 5425 HOLLISTER AVE SUITE 220; SANTA BARBARA, CA, 93111 AND (BLDG) 15501L, (RM) TELCO ROOM; 41 LAKE CANNON ROAD, VANDENBERG AFB, CA 93437. | | $93,200 | 2020-11-25 | Netlink Data Solutions LLC |
HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000485EBM-AWARD - 1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA082-AWARD -1GB ETHERNET CIRCUIT BETWEEN (BLDG) 680; (RM) 17; (FL) N/A; 680 MACON RD; MOFFETT FAF, CA, 94035/CCI AND (BLDG) 4750; (RM) 112; 1 FL; 3751 BLECKLY STREET, MATHER, CA, 95655/CCI. | | $93,368 | 2020-11-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
CPB000381EBM-AWARD 2 WIRE, POINT-TO-POINT, 3KHZ CIRCUIT WITH LOOP BETWEEN 1600 PENNSYLVANIA AVENUE, WASHINGTON, DC, 20006, US TO 3652 OLD WASHINGTON RD, WALDORF, MD, 20602, US | | $7,357 | 2020-11-12 | VERIZON MARYLAND LLC Baltimore MD USA |
HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
GGTG000481EBM-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA065-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN 197 INTREPID AVE, JOLON, CA, 93928, US AND 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA, 93944, US. | | $105,657 | 2020-11-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA073-AWARD-A LEASED 10 MB VPN SERVICE BETWEEN (BLDG) 229, (RM) TELCO, (FL) GND, 400 LANGLEY RD, EGG HARBOR TOWNSHIP, NJ 08234-9500 AND HANGAR 1, TELCO ROOM, ROUTE 547, 1 LANSDOWN ROAD HANGAR LAKEHURST NAWCAD, NJ 08640 | | $95,272 | 2020-11-10 | LEVEL 3 COMMUNICATIONS, LLC |
HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA066-AWARD- 1GB VPN CIRCUIT BETWEEN (BLDG) 50; (RM) BASEMENT; (FL) NA; 251 1ST STREET; BREMERTON, WA, 98337 AND (BLDG) 922; (RM) 102; 1400 FARRAGUT AVE; BREMERTON, WA, 98314 | | $107,000 | 2020-11-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
GRTA000594EBM-AWARD-3 KH VOICE NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 - REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON 2ND FL. SUITE 206. - REQUEST THE EXTENSION BE TERMINATED ON PATCH PANEL IN SUITE 206-FAX | | $6,799 | 2020-11-05 | Granite Telecommunications |
GGTG000479EBM-AWARD-100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA063-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE (CBL) AT (BLDG) 610; (RM) 1; (FL) 1; 355 LIBERATOR ST, MOUNTAIN HOME AFB, ID 83648. | | $2,454 | 2020-11-05 | Granite Telecommunications |
HC101321PA060-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM BLDG 6440, RM 146, 6440 NORTH BELTLINE HWY SUITE 150, IRVING, TX 75063 TO BLDG 13, RM 183, 52NB AND SUPPORT AVENUE, FT HOOD, TX 76544. | | $140,950 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA053-AWARD - 100 MB DEDICATED ETHERNET CONNECTION BETWEEN BLDG 197,SERVER ROOM,(FL) 1, 197 INTREPID RD, JOLON, CA, 93928 AND BLDG 343, ROOM 1 FL, B343 STILLWELL RD, PRESIDIO OF MONTEREY, CA, 93944. | | $105,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA061-AWARD-3 COMMERCIAL BUSINESS LINES, SERVICE AT 3 KH VOICE. - NO PHONE SWITCH ON LOCATION. DELIVER SERVICE TO 500 W 12TH ST VANCOUVER, WA 98660 | | $6,799 | 2020-11-05 | Granite Telecommunications, LLC |
HC101321PA051-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 2712, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA | | $294,880 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA052-AWARD - A 10GB ETHERNET SERVICE BETWEEN BLDG JRIC SCIF, RM 102, 6201 E. OAK ST., PHOENIX, AZ AND BLDG 5010, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $124,713 | 2020-11-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC |
HC101321PA059-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) 1.544MB (T-1) WITH 24 CHANNELS (NO D CHANNEL) AT (BLDG) 1; (RM) 129C; 1 FL; 8899 EAST 56TH STREET; INDIANAPOLIS, IN, 46249. | | $64,760 | 2020-11-05 | OneVoice Government Solutions, LLC |
HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA048-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1490, ROOM 96, 47762 RANCH RD, PATUXENT RIVER, MD., AND BLDG 1558, ROOM 41, 1558 ALABAMA AVE, ANDREWS AFB, MD. | | $231,322 | 2020-10-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
ABSI000009EBM-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.55 MB AT 508 SCOTT DRIVE, SCOTT AIR FORCE BASE IL, 62225, US. | | $135,075 | 2020-10-28 | A B S I CORP Norcross GA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 1646-A, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $276,360 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA035-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 22, (ROOM) FRAME ROOM, (FLOOR) 1st, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043 AND (BLDG) 271, (ROOM) B1-238, (FLOOR) 1st, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 9024 | | $198,430 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 1800, RM 1114, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA AND BLDG 2B, RM COMPUTER, 700 ROBBINS AVE, PHILADELPHIA, PA FOR 60 MONTHS WITH NO BASIC TERMINATION LIABILITY (BTL). | | $357,340 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101316H0006-PROVIDE, INSTALL, AND MAINTAIN A START A NEW 1GB CIRCUIT BETWEEN (BLDG) 1310; (RM) 115; (FL) 1; 1300 MAIN STREET; MARINETTE, WI, 54143/CCI AND (BLDG) 3400; (RM) 224; (FL) 1ST; 2834 GREEN BAY ROAD; NAVAL STATION; GREAT LAKES NORTH CHICAGO, IL 60064/CCI. | | $201,767 | 2020-10-22 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA031-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE BETWEEN BLDG 102, RM 142, SWITCH ROOM, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, LOUISVILLE, TN 37777 AND 214, FRAME RM, FL 1, 150 RICHARD RAY BLVD, ROBINS AFB, GA 31098-1607 | | $130,188 | 2020-10-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA030-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 102, ROOM 142, 102 BRISCOE DRIVE, MCGHEE TYSON ANG BASE, TN AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $139,480 | 2020-10-21 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA027-PROVIDE, INSTALL, AND MAINTAIN A LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 E. AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG M-51, ROOM 1112, 9625 MOFFETT AVENUE, NORFOLK NAS, VA. | | $121,990 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
HC101321PA026-PROVIDE, INSTALL, AND MAINTAIN LEASE 3GB ETHERNET CIRCUIT BETWEEN BLDG 232, ROOM 1, 810 EAST AVENUE, NAS OCEANA, VIRGINIA BEACH, VA AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA. | | $85,109 | 2020-10-21 | CARROLL WOODS, INC. Tabor City NC USA |
GRT1000587EBM-AWARD - Commercial Business Line (CBL) service at 3 KH VOICE at 300 E 8TH STREET, AUSTIN, TX, 78701, US | | $2,596 | 2020-10-20 | Granite Telecommunications |
CBCL000052EBM-AWARD -10MB ETHERNET LEASE ON THE IQO BULLETIN BOARD BETWEEN BLDG 1145, RM 5.48, L-5 FL, 17TH STREET NW; AUSTRALIAN EMBASSY;WASHINGTON, DC 20036 / CCI AND BLDG 2201; RM 5440; 1ST FL, 2201 C STREET NW; WASHINGTON, DC, 20520 / CCI | | $35,509 | 2020-10-16 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
HC101321PA022-AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN OC-12 (622.08MB) BETWEEN BLDG 1846, ROOM 217, 540 FIRST STREET SE, CORPUS CHRISTI, TX., AND BLDG 2225, DCO ROOM, 2ND FLOOR, 1508 STANLEY ROAD, FORT SAM HOUSTON, TX. | | $377,935 | 2020-10-16 | AT&T CORP. Oakton VA USA |
GRTA000586EBM-AWARD COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 3380 BRECKSVILLE RD, RICHFIELD, OH, 44286, US | | $8,505 | 2020-10-15 | Granite Telecommunications |
HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA024-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE (PSI CODE: PARZ) BETWEEN (BLDG) 1050; 1050 PARRIS ISLAND BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905 AND (BLDG) 1129; 510 SHARP STREET, SHAW AFB, SC 29152. | | $167,619 | 2020-10-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101321PA018-PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED LEASE CONNECTION BETWEEN BLDG 7494, RM 113, 1ST FL, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 AND (BLDG) SV5; (RM) DEMARK; (FL) UNK; 9 GREAT OAKS BOULEVARD; SAN JOSE, CA, 95119 | | $85,120 | 2020-10-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101321PA021-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET VPN ACCESS BETWEEN BLDG 9055; ROOM 1W036; 1ST FL, 9055 STERLING DRIVE; LAUREL, MD, 20723 AND (BLDG) 308; RM: 203; 2 FL; 5450 CARLISLE PIKE; MECHANICSBURG, PA, 17055 | | $41,574 | 2020-10-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
GRTA000585EBM-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD a Commercial Business Line service at 3 KH at 1 WEST AVENUE, SARATOGA SPRINGS, NY, 12866 | | $2,661 | 2020-10-06 | Granite Telecommunications |
HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101321PA004-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. | | $224,400 | 2020-10-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
GRTA000584EBM-AWARD 1GB LEASE ON THE IQO CONTRACT BETWEEN (BLDG) 490, RM L124; 1 FL, 5884 A ST ALPENA, MI 49707 AND (BLDG) 130, (RM) 7, (FL) 1, BLDG. 130, 43030 ASH STREET, SELFRIDGE ANGB MI HARRISON TOWNSHIP, MI 48045 | | $163,624 | 2020-09-30 | Granite Telecommunications |
HC101320PB443-AWARAD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASE BETWEEN BLDG 230, RM 1B157, 1ST FLOOR, 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000 AND BLDG 23, RM 164, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $87,323 | 2020-09-30 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB376-PROVIDE, INSTALL, AND MAINTAIN 2 PRIs EACH CONFIGURED IN A TRUNK GROUP FOR COMMERCIAL LOCAL/LONG DISTANCE FAXING TO INCLUDE INTERNATIONAL CALLING AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213. | | $46,788 | 2020-09-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GGTG000462EBM-AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE BETWEEN BLDG 29, RM 47, FL 1, 104 FW, 175 FALCON DR WESTFIELD, MA 01085 AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022. | | $112,060 | 2020-09-30 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB429-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 4131; (RM) 101; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $112,293 | 2020-09-28 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
HC101320PB424-***EMERGENCY NS/EP***EMERGENCY NS/EP***PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET BETWEEN BLDG 503 RM GS-20, 1ST FLR, 503 ROBERT GRANT AVE; SILVER SPRING, MD, 20910 CCI AND BLDG PENTAGON RM 1B488, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 CCI | | $70,480 | 2020-09-25 | Zayo Group, LLC |
GGTG000456EBM-AWARD - 1GB POINT-TO-POINT ETHERNET SERVICE BETWEEN 1919 E GRANGE AVE (BLDG 512, RM 5) MILWAUKEE, WI 53207 AND ; 2834 GREEN BAY ROAD (BLDG) 3400, NORTH CHICAGO, IL 60064. | | $93,885 | 2020-09-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB428-AWARD- 1GB TRUNK CONNECTION BETWEEN BLDG 1109, RM 108, FL 1, 5187 SELMA HWY, MONTGOMERY, AL 36108 AND BLDG 942, RM 115, OPEN BAY FRAME RM, 101 WEST KIRKPATRICK AVE, MAXWELL AFB, AL 36112 | | $88,440 | 2020-09-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000250EBM-AWARD - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $155,299 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LEVC000249EBM-AWARD - AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,660 | 2020-09-22 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
GRTA000581EBM-AWARD - 3 KH VOICE CBL at 535 SOUTH RTE 38 EAST, CHERRY HILL, NJ, 08002, US | | $4,458 | 2020-09-18 | Granite Telecommunications |
HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB403-AN ESSENTIAL NS/EP DEDICATED SERVICE AT 10 GB FROM THE SCCA MEETME ROUTER AT EQUINIX SV2 DATA CENTER, 1350 DUANE AVE, SANTA CLARA, CA, 95054 TO THE SCCA BCAP ROUTER AT 18000 E PERIMETER RD, CAMP ROBERTS, CA, 93451 | | $68,273 | 2020-09-18 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB402-AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB402-CANCELED - AN ESSENTIAL NS/EP 10GB ETHERNET PT-TO-PT LEASE SERVICE BETWEEN (BLDG) TBD; (ROOM) TBD; 1350 DUANE AVE; SANTA CLARA, CA, 95054/CCI AND BLDG 18000, WING A, TERMINAL EQUIPMENT ROOM, TCF, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA 93451-5000 | | $120,566 | 2020-09-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB393-AWARD -1GB ETHERNET, PT-TO-PT, CIRCUIT BETWEEN (BLDG) 10851; (RM) 860; (FL) 8; 10851 N. BLACK CANYON HWY; PHOENIX, AZ, 85029/CCI AND (BLDG) 6201; (RM) 137A; (FL) 1ST; 6201 EAST OAK STREET; PHOENIX, AZ, 85008/CCI | | $77,505 | 2020-09-17 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB391-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 3400, (RM) 224; 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064. | | $154,500 | 2020-09-17 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB394-AWARD - 2 GB ETHERNET CONNECTION BETWEEN (BLDG) 1017; (RM) BASEMENT; LOVELL FEDERAL HEALTH CARE CENTER; 355 ILLINOIS STREET, GREAT LAKES, IL 60088 AND (BLDG) 705; (RM) 130; 3155 BLACKHAWK AVENUE, FORT SHERIDAN, IL 60037-1289. | | $138,500 | 2020-09-17 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
SPEC000035EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A POINT-TO-POINT LEASE BETWEEN (BLDG) 154; (RM) 5; (FL) 1; 4715 HEWES AVE; GULFPORT, MS 39507/CCI AND (BLDG) 1101; (RM) 119; 1 (FL); 1101; 510 H STREET; KEESLER AIR FORCE BASE, MS, 39534/CCI. | | $97,648 | 2020-09-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PB380-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 2100 RM ELECTRICAL, 1ST FLR, 2100 HARBOR VIEW BLVD, SUFFOLK, VA, 23435 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 CCI. | | $63,232 | 2020-09-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
GRTA000579EBM-AWARD 2 MB LEASE BETWEEN (BLDG) 125, (RM) 102; (FL) 1ST, 5323 E. MCKINLEY AVE, FRESNO, CA 93727 (CCI) AND BLDG 740, SWITCH ROOM, 740 ENTERPRISE AVENUE, NAVAL AIR STATION LEMOORE, LEMOORE, CA 93246 (CCI) | | $48,238 | 2020-09-14 | Granite Telecommunications |
GGTG000446EBM-AWARD NON ROUTED 10G LEASED SERVICE BETWEEN (BLDG) ENGINEERING RESEARCH OFC BLDG ; (RM) 149; (FL) 1ST; 2525 FREMONT AVE ROOM 149; IDAHO FALLS, ID 83415 (INLIDHFL/CCI) AND (BLDG) 9357; (RM) 116; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS, 39529 | | $156,373 | 2020-09-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
SPEC000029EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: ALAP) AT BLDG 2, RM 133 FL 2, 2450 SARATOGA ST, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, HUDSON DRIVE & EAGLE ROAD ALAMEDA, CA 94501/CCI. | | $99,594 | 2020-09-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA561-10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT GORDON, GA. | | $160,493 | 2020-09-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA562-10GB ETHERNET IP BACKBONE TRUNK BETWEEN COLUMBIA, SC, AND FORT BRAGG, NC. | | $151,886 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB378-PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET BETWEEN (BLDG) 1101; (RM) EQUIPMENT; (FLR) N/A; 5750 MOORE ROAD, LINCOLN, CA 95648 (LINCOLN/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 | | $66,861 | 2020-09-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
OVGS000194EBM-AWARD 1GB ETHERNET SERVICE BETWEEN CENTURY LINK GOVERNMENT SERVICES POP CHARLOTTE, 731 EAST TRADE, TELCO ROOM, CHARLOTTE, NC 28202 AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801 | | $56,575 | 2020-09-09 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
HC101320PB364-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET LEASE BETWEEN (BLDG) 570; (RM) S-215, 2ND FLR; 7115 SOUTH BOUNDARY BLVD, MACDILL AFB, FL 33621 AND (BLDG) 1200; (RM) 914, 1ST FLR; 501 EAST POLK ST; TAMPA, FL 33602. | | $48,750 | 2020-09-09 | Granite Telecommunications |
HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
SPEC000031EBM-AWARD 1GB ETHERNET LEASE BETWEEN BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET CRYSTAL CITY, ARLINGTON, VA 22202-5000 | | $90,839 | 2020-09-08 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
SPEC000030EBM-AWARD - 1GB ETHERNET LEASE BETWEEN: BLDG 241; RM SERVER; FL 8; 241 18TH ST. SUITE 800 CRYSTAL CITY, VA, 22202 AND BLDG CRYSTAL GATEWAY 4; G2 GARAGE LEVEL, MAIN TELEPHONE ROOM, 200 12TH STREET SOUTH, CRYSTAL CITY, ARLINGTON, VA 22202-5000 | | $71,680 | 2020-09-08 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB355-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET CIRCUIT FROM (BLDG) 310; (RM) DEMARK; 310 E. RIVULON BLVD; GILBERT, AZ, 85298 TO (BLDG) 400; (RM) 1184; (FL) 1; 400 GIGLING ROAD; SEASIDE, CA, 93955. | | $170,324 | 2020-09-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB353-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $102,166 | 2020-09-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB352-AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 | | $187,760 | 2020-09-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
OVGS000193EBM-PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10MB PT TO PT LEASE ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 522, 1919 E GRANGE AVE MILWAUKEE, WI 53207/CCI AND BLDG 3400, ROOM 224, 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064 | | $70,202 | 2020-09-03 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB352-AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 | | $187,760 | 2020-09-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB336-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. | | $143,480 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB335-PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA | | $165,893 | 2020-09-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000439EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. | | $220,627 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GGTG000438EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. | | $191,573 | 2020-09-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB332-AWARD- 1GB POINT-TO-POINT ETHERNET LEASE BETWEEN (BLDG) 250; 150 RIVERHEAD RD, WESTHAMPTON BEACH, NY 11978 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806 | | $108,660 | 2020-08-31 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000361EBM-AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 2675 N MAYFAIR RD, WAUWATOSA, WI, 53226, US. | | $7,169 | 2020-08-31 | Granite Telecommunications |
HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB306-PROVIDE, INSTALL AND MAINTAIN A DEDICATED SERVICE AT 3GB ETHERNET BETWEEN BLDG 54, SWITCH ROOM, 631 E STREET, TRAVIS AFB, CA 94535/CCI AND (BLDG) SV5; (RM) 053205; (FL) 01; 9 GREAT OAKS BLVD; SAN JOSE, CA, 95119/CCI. | | $112,086 | 2020-08-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320QB326-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB CIRCUIT BETWEEN (BLDG) 1000; (RM) 120; (FL) 1; 1000 AIRBASE BLVD, ABSTON ANGS; MONTGOMERY, AL, 36108, AND BLDG 859, DIAL CENTRAL OFFICE, 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001 | | $43,800 | 2020-08-27 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB310-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 63; (RM) NA; (FL) NA; 2800 AIRPORT AVENUE B @ (BLDG 63) GREAT FALLS, MT 59404; GREAT FALLS, MT, 59404/CCI AND BLDG 1082, SWITCH ROOM, 228 75TH STREET NORTH, MALMSTROM AFB, MT 59402/CCI. | | $115,123 | 2020-08-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB323-AWARD - 1GB DEDICATED BLDG 26, RM 158, FL 1, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034 & BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX | | $72,660 | 2020-08-26 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
CBCL000049EBM-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) P-8; (RM) 38; (FL) 1; 3101 J DAVID JONES PARKWAY, SPRINGFIELD, IL, 62707/CCI, AND (BLDG) 1575; (RM) C1B; 103 WEST LOSEY STREET, SCOTT AFB, | | $76,389 | 2020-08-26 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB314-AWARD- 1 GB NIPRNET SERVICE AT (BLDG) 5501; (RM) 300; (FL) 3; 5501 BACKLICK RD, SUITE# 300; SPRINGFIELD, VA, 22151 TO BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060 | | $63,579 | 2020-08-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PB312-AWARD 10G IQO LEASE BETWEEN ENGINEERING RESEARCH OFC BLDG ; 2525 FREMONT AVENUE ROOM 149, IDAHO FALLS, ID 83415 AND (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE RD, ARLINGTON VA 22201 | | $253,865 | 2020-08-26 | SPRINT FEDERAL OPERATIONS LLC Reston VA USA |
HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB307-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) 4336; (RM) C100; 4336 SOUTH 1650 WEST, OGDEN, UT 84405 AND (BLDG) 891; (RM) 145; 7879 WARDLEIGH ROAD, HILL AFB, UT 84056. | | $47,092 | 2020-08-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB300-AWARD - 3 KH VOICE at 5420 MILLSTREAM RD, MC LEANSVILLE, NC, 27301 | | $3,910 | 2020-08-21 | Granite Telecommunications |
HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB299-AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB ETHERNET BETWEEN BLDG 2231, RM 120 FL 1ST, 9900 REEF RUN RD, JACKSONVILLE, FL 32226/CCI AND BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212-0070/CCI. | | $106,700 | 2020-08-21 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
SPEC000028EBM-AWARD - 100MB ETHERNET PT-TO-PT SERVICE OVER THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5016; (RM) SERVER; (FL) B; 4230 E. ADMINISTRATION DRIVE; BUTLERVILLE, IN, 47223/CCI AND (BLDG) 7; (RM) 1; (FL) 1ST; DIRECTORATE OF INFORMATION MANAGE | | $51,950 | 2020-08-20 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB219-AWARD - 10 GB ETHERNET BETWEEN (BLDG) 232; (RM) TELECOM; 2 FL; 14 AIRLINE AVE, PORTSMOUTH, NH, 03803 AND BLDG 2B, COMP RM; 700 ROBBINS ST, PHILADELPHIA, PA. SEE UNIQUE INSTALL FACTORS FOR EXTENSIONS OF SERVICE AT THE COMMERCIAL DEMARK AND SDP'S. | | $303,000 | 2020-08-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
RXCO000140EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 1040; (RM) W 107; (FL) 1ST; 137TH COMMUNICATIONS FLIGHT, ANG; OKLAHOMA CITY, OK 73179 TO (BLDG) 3001; (RM) Y77; (FL) 1ST; 8500 INDUSTRIAL BLVD; TINKER AFB, OK 73145 | | $62,026 | 2020-08-17 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB250-AWARD - 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $47,940 | 2020-08-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB280-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB CIRCUIT BETWEEN (BLDG) 669; (RM) 200; (FL) 1; 669 PERIMETER RD; GREENVILLE, SC 29605/CCI AND VEACH BAILEY FED, 3RD FL, RM 371, BLDG 151 PATTON AVENUE ASHEVILLE, NC 28801/CCI. | | $84,333 | 2020-08-13 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
SPEC000027EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 480 (UNISYS); (RM) 1; (FL) 1; 480 NORTH 2200 WEST; SALT LAKE CITY, UT 84116/CCI AND BLDG 210, ROOM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT 84116-2999/CCI. | | $69,074 | 2020-08-12 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB236-PROVIDE INSTALL AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 112, DCO ROOM, 240 TARAWA, CORPUS CHRISTI, TX., AND BLDG 200, COMPUTER ROOM #2, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $543,630 | 2020-08-12 | AT&T CORP. Oakton VA USA |
LEVC000237EBM-AWARD - A NEW 10GB ETHERNET OVER OTN (OTU-2) LEASED ACCESS CIRCUIT BETWEEN BLDG 599, SWITCH ROOM, 599 GEIGER BLVD, MCAS BEAUFORT, BEAUFORT, SC 29904-5000(CCI) AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152(CCI). | | $199,737 | 2020-08-12 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
SPEC000025EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 339, RM TELEPHONE; 581 LIBERTY DRIVE LAUGHLIN AFB, TX AND BLDG 11271, FRAME ROOM, 11271 WRIGHT STREET, FT BLIS | | $198,727 | 2020-08-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
GGTG000425EBM-AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 202. RM 122; 2174 LANGLEY STREET; HORSHAM, PA AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA. | | $167,690 | 2020-08-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
CTLL000221EBM-AWARD - A NEW 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 310, RM 118, 1261 FAIRCHILD STREET, HORSHAM AIR GUARD STATION, HORSHAM, PA 19044(CCI) AND BLDG 308, RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975(CCI). | | $146,421 | 2020-08-11 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
HC101320PB256-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4250 ECHO DR; HILGER, HILGER, MT, 59451. REQUEST LEC DROP OFF CBL IN THE 101 ROOM OF THE MAF PREFERABLY ON A 66 BLOCK. CBL NEEDS TO DIRECTLY SUPPORT AN ANALOG PHONE AND A | | $2,673 | 2020-08-11 | Granite Telecommunications |
HC101320PB249-AWARD - A 100MB ETHERNET TAIL LEASE BETWEEN: 9500 ARMED FORCES RESERVE DR, ORLANDO, FL, 32827 AND (BLDG) DE FLOREZ; (RM) 1090; 12211 SCIENCE DRIVE, ORLANDO, FL 32826 | | $70,243 | 2020-08-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
OVGS000189EBM-AWARD 1GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 1, RM 127, FL 1, 162 FW, 1500 E VALENCIA RD, TUCSON, AZ 85706(CCI) AND BLDG 5010, ROOM 1, COMPUTER OPERATIONS ROOM, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ | | $73,099 | 2020-08-05 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB240-AWARD - 64 KB CBL AT 677 TEN MILE RD, ULM, MT, 59485 | | $2,756 | 2020-08-04 | Granite Telecommunications |
HC101320PB231-AWARD - 1 GB ETHERNET FROM 4850 LEIGH AVENUE, FORT SMITH, AR, 72903, US TO BUILDING 90 MARIETTA ROAD, FORT CHAFFEE, AR, 72905, US | | $214,382 | 2020-08-03 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB226-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 | | $78,120 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB227-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI VPN CONNECTION BETWEEN BLDG 1335 EAST-WEST HIGHWAY, SILVER SPRING, MD 20910 CCI AND 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 CCI | | $81,200 | 2020-07-31 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB209-PROVIDE, INSTALL, AND MAINTAIN A AT 1 GB FROM: (BLDG) A3; (RM) 1010; (FL) 1; 2350 E. EL SEGUNDO BLVD; EL SEGUNDO, CA, 90245/CCI AND (BLDG) 59-1; (RM) 1; (FL) 1; 1111 W. THIRD ST.; AZUSA, CA, 91702/CCI. | | $106,940 | 2020-07-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB213-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB ETHERNET LEASE BETWEEN (BLDG) 935; (RM) 1; (FL) 1; 248 LEONARD-NEAL ST; HUNTER AAF, GA 31409 AND (BLDG) 9; (RM) TELEPHONE FRAME ROOM; 85 HASE ROAD, FT STEWART, GA 31314 | | $42,393 | 2020-07-30 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CBCL000042EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. | | $43,200 | 2020-07-29 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB198-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,312 | 2020-07-29 | Granite Telecommunications |
HC101320PB197-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,449 | 2020-07-29 | Granite Telecommunications |
HC101320PB196-AWARD - REAWARD 2 MEASURED BUSINESS LINES IN THEIR ENTIRETY AT 461 AVIATION WAY, FREDERICK, MD 21701. | | $4,806 | 2020-07-29 | Granite Telecommunications |
HC101320PB205-AWARD- 3 KH VOICE SERVICE AT FAA GARY RCAG, 6100 W. INDUSTRIAL HIGHWAY, GARY, IN 46406 | | $2,287 | 2020-07-29 | Granite Telecommunications |
CBCL000042EBM-AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. | | $43,200 | 2020-07-29 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC102120PA076-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between Lago di Patria, Italy and Rome, Italy. | | $14,120 | 2020-07-28 | TELECOM ITALIA SPA Napoli ITA |
HC102120PA075-AWARD NOTICE: NALLA/ALLA requirement to start a 10MB commercial lease between London, United Kingdom and Hampshire, United Kingdom. | | $108,160 | 2020-07-28 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC101320PB194-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,312 | 2020-07-28 | Granite Telecommunications |
HC101320PB195-AWARD-REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,415 | 2020-07-28 | Granite Telecommunications |
70Z028-20-C-7S1K9100-CCTV with installation for two Coast Guard units | | $56,450 | 2020-07-27 | DERINT ENTERPRISES Houston TX USA |
GRTA000533EBM-AWARD NOTICE FOR SOLICITATION HC101320QB171. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000533EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,378 | 2020-07-27 | Granite Telecommunications |
GRTA000534EBM-AWARD NOTICE FOR SOLICITATION HC101320QB175. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000534EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,269 | 2020-07-27 | Granite Telecommunications |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB185-AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 | | $2,202 | 2020-07-24 | Granite Telecommunications |
HC101320PB187-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON 1 BOONE ROAD BREMERTON, WA 98312-1898 AND NORTH 16TH AND COLORADO AVE JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500 | | $155,719 | 2020-07-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB186-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET MEDICAL COI TRUNK CONNECTION BETWEEN NAVAL HOSPITAL BREMERTON, 1 BOONE ROAD BREMERTON, WA 98312-1898 AND 1400 FARRUGUT AVENUE BREMERTON, WA 98314 | | $120,955 | 2020-07-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB178-AWARD - HC101320QB155REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-23 | Granite Telecommunications |
HC101320PB168-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. | | $3,250 | 2020-07-23 | Granite Telecommunications |
HC101320PB176-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 201, (ROOM) 101, 201 OLD FORT EMORY BLVD SAN DIEGO, CA 92155 AND (BLDG) 1, (ROOM) B103, 49590 LASSING ROAD, PT LOMA, SAN DIEGO, CA 92152. | | $73,156 | 2020-07-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GRTA000526EBM-AWARD NOTICE FOR SOLICITATION HC101320QB172. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000526EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,204 | 2020-07-23 | Granite Telecommunications |
GRTA000525EBM-AWARD NOTICE FOR SOLICITATION HC101320QB168. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000525EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,408 | 2020-07-23 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB172-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB167-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA KING MOUNTAIN ARSR 4 SITE J26, 60080 KING MOUNTAIN, MIDLAND, TX, 79711. | | $3,270 | 2020-07-22 | Granite Telecommunications |
HC101320PB171-PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 3280; (RM) DATA CENTER; (FL) 1; 3280 VIRGINIA BEACH BLVD; VIRGINIA BEACH, VA 23452 AND (BLDG) 232, (RM) 1; 810 E AVENUE, NAS OCEANA, VIRGINIA BEACH, VA 23460. | | $64,523 | 2020-07-22 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB170-AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 | | $1,827 | 2020-07-22 | Granite Telecommunications |
HC101320PB163-AWARD- NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN AT&T POP SAN ANTONIO, 105 AUDITOIUM CIRCLE, SAN ANTONIO, TX 78226 AND BLDG 2225, 2ND FLOOR, 1508 STANLEY ROAD, FT SAM HOUSTON, TX 78234-5054 | | $42,393 | 2020-07-21 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB161-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,163 | 2020-07-21 | Granite Telecommunications |
HC101320PB162-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,103 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
GRTA000515EBM-AWARD NOTICE FOR SOLICITATION HC101320QB151. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000515EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,349 | 2020-07-21 | Granite Telecommunications |
GRTA000516EBM-AWARD NOTICE FOR SOLICITATION HC101320QB154. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000516EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,262 | 2020-07-21 | Granite Telecommunications |
HC101320PB160-PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US | | $2,005 | 2020-07-21 | Granite Telecommunications |
GGTG000417EBM-AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 | | $105,225 | 2020-07-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB157-AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US | | $3,342 | 2020-07-20 | Granite Telecommunications |
HC101320PB156-AWARD - 3 KH VOICE AT 6767 N. WICKHAM RD., MELBOURNE, FL, 32940 | | $15,557 | 2020-07-20 | Granite Telecommunications |
140A1120F0020-D--WIRELESS VOICE & DATA SERVICES | | $1,951 | 2020-07-17 | CELLCO PARTNERSHIP |
HC101320PB130-AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE | | $2,086 | 2020-07-16 | TAYLOR TELEPHONE CO-OPERATIVE INC Merkel TX USA |
HC102120PA059-Award Notice: NALLA/ALLA requirement to start a 10MB dedicated commercial lease between Patch Barracks, Stuttgart-Vaihingen, Germany and Tel Aviv, Israel | | $68,026 | 2020-07-16 | BT FEDERAL INC. Reston VA USA |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
SPEC000019EBM-AWARD - NEW 300 MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 3854; (RM) 1206B; 1 FL; 1300HELICOPTER ROAD; VIRGINIA BEACH, VA, 23459/CCI,AND (BLDG) M-51; (RM) 105, BELL ATLANTIC ROOM; 9625 MOFFETT AVENUE, NORFOLK, VA 23511-2784/CCI | | $43,835 | 2020-07-15 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
SPEC000019EBM-AWARD - NEW 300 MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 3854; (RM) 1206B; 1 FL; 1300HELICOPTER ROAD; VIRGINIA BEACH, VA, 23459/CCI,AND (BLDG) M-51; (RM) 105, BELL ATLANTIC ROOM; 9625 MOFFETT AVENUE, NORFOLK, VA 23511-2784/CCI | | $43,835 | 2020-07-15 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB148-AWARD - 3 KH VOICE SERVICE AT FAA FT FISHER ARSR-4, 602 DAVIS RD, KURE BEACH, NC 28449 | | $2,707 | 2020-07-15 | Granite Telecommunications |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
140A1120F0019-D--WIRELESS VOICE & DATA SERVICES | | $2,327 | 2020-07-15 | CELLCO PARTNERSHIP |
HC101320PB151-PROVIDE, INSTALL, AND MAINTAIN A NEW 2MB PT TO PT LEASE ACCESS CIRCUIT CONTRACT BETWEEN BLDG 22, FRAME ROOM, 4120 PACIFIC ROAD, PORT HUENEME, CA 93043/CCI AND BLDG 33, RM 115, SWITCH ROOM, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033/CCI. | | $50,108 | 2020-07-15 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PB144-AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. | | $198,000 | 2020-07-15 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB135-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN BLDG 1400 ELECTRICAL RM 7201, 1ST FLR, 1400 CROSSWAYS BLVD, CHESAPEAKE, VA, 23320 CCI AND BLDG NH-95 RM A141, 7927 INGERSOL ST, SUITE 300, NORFOLK, VA 23551-2398 CCI. | | $67,846 | 2020-07-14 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
FA500020P0083-Bldg 55 Video Surveillance Install Award Notice | | $75,758 | 2020-07-14 | TEC PRO, LTD. Anchorage AK USA |
HC101320PB139-AWARD - 3 KH VOICE AT 77 GRAYLING AVE, GROTON, CT, 06349 | | $3,516 | 2020-07-14 | Granite Telecommunications |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
GRTA000509EBM-AWARD NOTICE FOR SOLICITATION HC101320QB139. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000509EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,128 | 2020-07-14 | Granite Telecommunications |
GRTA000508EBM-AWARD NOTICE FOR SOLICITATION HC101320QB138. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000508EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,382 | 2020-07-14 | Granite Telecommunications |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB143-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10GB ETHERNET SERVICE FROM 6910 COOPER AVE. FT MEADE MD , US TO 22271 BRODERICK DRIVE, STERLING VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
GRTA000507EBM-AWARD NOTICE FOR SOLICITATION HC101320QB137. AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000507EBM TO START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,132 | 2020-07-14 | Granite Telecommunications |
HC101320PB142-PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 10 GB ETHERNET SERVICE FROM 200 MACDILL BLVD, BOLLING AFB, DC, 20032, US TO 22271 BRODERICK DRIVE, STERLING, VA, 20166, US | | $69,580 | 2020-07-14 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB134-3 Kilohertz Measured Business Line in Thurmont, MD | | $3,026 | 2020-07-14 | Granite Telecommunications |
HC101320PB129-3 Kilohertz Measured Business Line in Thurmont, MD | | $2,359 | 2020-07-14 | Granite Telecommunications |
HC101320PB124-3 Kilohertz Measured Business Line in Thurmont, MD | | $2,325 | 2020-07-14 | Granite Telecommunications |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB132-SUBMIT A QUOTE TO PROVIDE, INSTALL, MAINTAIN A 1GB ETHERNET LEASE FROM (BLDG) 3100; (RM) 122; (FL) P4; 3100 RESEARCH BLVD; KETTERING, OH, 45420 TO (BLDG) 10271; (RM) 128; (FL) 1ST; 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $95,773 | 2020-07-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB121-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,103 | 2020-07-08 | Granite Telecommunications |
HC101320PB117-AWARD - PT TO PT 1 GB ETHERNET ACCESS BETWEEN (BLDG) CD-2; (RM) 2F04; (FL) 2ND FLR; 1721 TAUSSIG BLVD, NORFOLK NAVAL AIR STATION, VA 23511-2899 CCI AND (BLDG) 250; (RM) 214, COMPUTER ROOM; 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 CCI. | | $68,032 | 2020-07-07 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB113-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,382 | 2020-07-06 | Granite Telecommunications |
ADCO000025EBM-AWARD - A NEW 20MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 13918; (RM) G; (FL) 1; 13918 45TH AVE NE, MARYSVILLE, WA, 98271/CCI, AND (BLDG) 2114; (RM) 121; (FL) 1; 2000 W MARINEVIEW DR, EVERETT WA 98207/CCI. | | $103,803 | 2020-07-06 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
SPEC000016EBM-AWARD - A POINT TO POINT CIRCUIT AT 300MBPS ETHERNET, COMMERCIAL LEASE, CONNECTION ON A 1G INTERFACE, SINGLE MODE FIBER (SMF) (1000BASE-LX; ETHERNET, SMF), LC CONNECTOR FROM (BLDG) TECH CENTER; 7500 GEOINT DR; SPRINGFIELD, VA, 22150 TO (BLDG) 1; 6909 MET | | $50,221 | 2020-07-06 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
LEVC000227EBM-AWARD - A NEW LEASE BULLETIN BOARD (IQO)1 TAIL 100MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK (CCI) AT 725 17TH STREET NW, WASHINGTON, DC. 20503 AND THE PENTAGON, ROOM 1B488 (SOUTH POP), 6607 ARMY DRIVE, WASHINGTON, DC 20310 | | $108,873 | 2020-07-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB115-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,163 | 2020-07-06 | Granite Telecommunications |
HC101320PB112-AWARD - PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE 100MB ETHERNET BETWEEN CABRILLO MEMORIAL DRIVE BUILDING 589, SAN DIEGO, CA, 92106 AND BUILDING 36, 3755 BRINSER STREET, SAN DIEGO, CA, 92136. | | $115,730 | 2020-07-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB110-AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 5010; (RM) ADN HUT; (FL) 1ST; NETWORK ENTERPRISE CENTER; 5010 CAMP BULLIS ROAD, SAN ANTONIO, TX 78257 AND (BLDG) 2225; (FL) 2ND; 1508 STANLEY ROAD, FORT SAM HOUSTON, TX 78234-5054. | | $105,000 | 2020-07-02 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
CTLL000217EBM-AWARD - 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN A LOC: (BLDG) 21; (RM) 1C106; (FL) 1ST; BOEING 5301 BOLSA AVENUE; HUNTINGTON BEACH, CA, 92647/CCI B LOC: (BLDG) 601, AT&T FRAME ROOM, (FL) 1ST, 5770 RIVERSIDE DRIVE, MARCH ARB, CA 92518/CCI. | | $43,713 | 2020-07-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB108-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,359 | 2020-07-01 | Granite Telecommunications |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
GGTG000410EBM-AWARD - A 1GB DEDICATED CONNECTION BETWEEN BLDG 450, RM 100A, FL 1, 450 CONSTITUTION AVE, RADFORD, VA 24143 AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000. | | $86,312 | 2020-07-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
OVGS000181EBM-AWARD - 20 MB SERVICE BETWEEN (BLDG)156; (RM)105; (FL)1; 2424 RENDOVA ROAD, SAN DIEGO, CA 92155 (SANDIEGO/CCI) AND (BLDG)564; (RM)108; (FL)1; 3955 N. HARBOR DRIVE; SAN DIEGO, CA 92101 (SNDFITCP/CCI). | | $30,007 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB104-AWARD- 3 KH VOICE SERVICE AT FAA HOUSTON ARTCC,16600 JFK BLVD, HOUSTON, TX 77032 | | $3,023 | 2020-07-01 | Granite Telecommunications |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB096-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN (BLDG) 8211; (RM) 146; (FL) 1FL; 8211 TERMINAL ROAD; LORTON, VA, 22079/CCI AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $49,195 | 2020-07-01 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB095-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GBPS ETHERNET SERVICE FROM (BLDG) 4; (RM) 317; 46579 EXPEDITION DRIVE, LEXINGTON PARK, MD 20653 TO (BLDG) 1490; (RM) 96; 47762 RANCH ROAD, PATUXENT RIVER, MD 20670. | | $94,362 | 2020-07-01 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB107-AWARD - 1GB ETHERNET SERVICE PT-TO-PT BETWEEN (BLDG) 1672; (RM) 146; (FL) 1; 1672 NAS FORT WORTH JRB CARSWELL AFB; FORT WORTH, TX, 76107 AND 136 AW GSU, 222 HENSLEY FIELD DR., GRAND PRAIRIE, TX 75051/CCI. | | $102,400 | 2020-07-01 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
W912LC-20-P-0018-Phone and Internet Services | | $1,553,485 | 2020-06-30 | QWEST GOVERNMENT SERVICES INC Arlington VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PB080-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN HAYDEN BLDG; (RM) H1168; (FL) 1; 8201 E. MCDOWELL RD MOTOROLA HAYDEN FACILITY; SCOTTSDALE, AZ 85257/CCI AND BLDG 61801, RM 1024, 2133 CUSHING STREET, FT HUACHUCA, AZ 85613-7070/CCI. | | $42,699 | 2020-06-30 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
CTLL000216EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 7927 INGERSOL ST, NORFOLK, VA, 23551, US. | | $210,913 | 2020-06-29 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
GGTG000409EBM-AWARD - A 1GB ETHERNET LEASE BETWEEN (BLDG) 12; COMM ROOM; (FL) 1; 610 DOWELL STREET; KEYPORT, WA, 98345/CCI AND (BLDG) 902; (RM) 1; TELECOM SHELTER; (FL) 1; 1051 ZELATCHED POINT ROAD; NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT, WA, 98376/CCI. | | $141,240 | 2020-06-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB085-AWARD - REAWARD A FULL PERIOD, FULL DUPLEX, UNCOMPRESSED, 2MB, LAYER 2 ETHERNET CIRCUIT FROM MECHANICSBURG, PA TO THE U.S.CONSULATE, JERUSALM, ISRAEL . | | $274,120 | 2020-06-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101318H0010-AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 | | $2,588 | 2020-06-26 | Granite Telecommunications |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PB083-Award - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET SERVICE BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC RM, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322. | | $260,229 | 2020-06-26 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PB081-AWARD -TO PROVIDE, INSTALL, AND MAINTAIN A REAWARD EXPIRING COMMERCIAL BUSINESS LINE 3 KH VOICE SERVICE AT WESTFIELD-BARNES ATCT, 110 AIRPORT ROAD, WESTFIELD, MA, 01085. | | $2,069 | 2020-06-26 | Granite Telecommunications |
HC101320PB079-AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. | | $98,000 | 2020-06-26 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
RXCO000134EBM-AWARD - A DEDICATED SERVICE AT 1 GB FROM (BLDG) 4251; (RM) TELCO; (FL) 1; 4251 SUITLAND RD.; WASHINGTON, DC, 20395 TO (BLDG) WARD HALL; (RM) G18; (FL) 1; 290 BUCHANAN ROAD; ANNAPOLIS, MD, 21402. | | $144,125 | 2020-06-25 | RX3 COMMUNICATIONS, INC Reno NV USA |
LEVC000225EBM-AWARD - A 50MB LEASE FROM (BLDG) 7; (RM) COMM ROOM; (FL) 1; 711 INSIGHT PARK AVE; O FALLON, IL, 62269 TO BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431. | | $58,202 | 2020-06-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB077-AWARD - 300 MB ETHERNET CONNECTION BETWEEN (BLDG) 1564; (RM) SWITCH ROOM; (FL) 1ST; 1564 SOUTH 11TH AVENUE, FORT MCCOY, WI 54656-5101 AND (BLDG) 761; (RM) 136; (FL) 1ST; 760 MILITARY HIGHWAY, MINNEAPOLIS, MN 55450. | | $150,740 | 2020-06-25 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PB071-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,844 | 2020-06-25 | Granite Telecommunications |
HC101320PB072-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,211 | 2020-06-25 | Granite Telecommunications |
HC101320PB073-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,676 | 2020-06-25 | Granite Telecommunications |
HC101320PB069-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $2,042 | 2020-06-25 | Granite Telecommunications |
HC101320PB070-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,218 | 2020-06-25 | Granite Telecommunications |
HC101320PB067-AWARD - 1 GB ETHERNET CONNECTION BETWEEN (BLDG) 3700; DUMFRIES HEALTH CENTER; 3700 FETTLER PARK DRIVE, DUMFRIES, VA 22025 AND (BLDG) 1999; (RM) VERIZON; 1999 LEJEUNE ROAD, QUANTICO, VA 22134. | | $50,235 | 2020-06-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB049-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,016 | 2020-06-19 | Granite Telecommunications |
HC101320PB048-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,567 | 2020-06-19 | Granite Telecommunications |
HC101320PB047-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,565 | 2020-06-19 | Granite Telecommunications |
HC101320PB046-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,215 | 2020-06-19 | Granite Telecommunications |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB042-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 8111 RM 3GH300, 3RD FLR, 8111 GATEHOUSE ROAD, FALLS CHURCH, VA, 22042 CCI AND BLDG 10803 RM TELCO, 10803 PARKRIDGE ROAD, RESTON, VA 20191 CCI. | | $68,047 | 2020-06-18 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB033-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET CIRCUIT BETWEEN THE COMMERCIAL DEMARK (CCI) IN BLDG F, TELCO ROOM, 640 2200 W SALT LAKE CITY, UT 84116 AND THE COMMERCIAL DEMARK AT BLDG 730, RM 132, 84 NORTH ASPEN ST, BUCKLEY AFB, CO 80011 | | $44,336 | 2020-06-16 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
ABSI000011EBM-AWARD-3KH VOICE COMM BUSINESS LINE (CBL) AT 2121 W. CHANDLER BLVD., CHANDLER, AZ, 85224, US INSIDE WIRING AND MAINTENANCE IS REQUESTED CAT3 WILL NOT LEAK REQUEST PHONE LINES BE RAN FROM THE DMARC TO CUSTOMER LOCATION ON BLDG 2121, 2ND FLOOR SUITE 207. REQ | | $50,922 | 2020-06-12 | A B S I CORP Norcross GA USA |
HC101320PB025-3KH (CBL) | | $3,310 | 2020-06-12 | Granite Telecommunications |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PB018-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE CONTRACT BETWEEN BLDG 1558, ROOM 41A, 1558 ALABAMA AVENUE,ANDREWS AFB, MD 20762/CCI AND BLDG 1744; RM N/A; FL N/A; 1744 PINNACLE DRIVE; TYSONS CORNER, VA, 22102/CCI. | | $49,823 | 2020-06-12 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB022-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 20 INDIVIDUAL UNLIMITED/FLAT-RATED 3KH BUSINESS LINES WITH VOICE MAIL, CALLER ID AND LONG DISTANCE SERVICE | | $102,634 | 2020-06-11 | Granite Telecommunications |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
47QTCA20D00B5-99 -- Multiple Award Schedule | | $7,821,629,640 | 2020-06-11 | CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 |
HC101320PB016-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI | | $56,312 | 2020-06-11 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA997-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE COMMERCIAL BUSINESS LINE AT 355 LIBERATOR ST; BLDG 610; MOUNTAIN HOME AFB, ID 83648. | | $2,179 | 2020-06-10 | Granite Telecommunications |
ADCO000029EBM-AWARD - 1.544 MB DEDICATED SERVICE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 16; (RM) TELCO; (FL) 1; 3450 MASSACHUSETTS AVE NW, WASHINGTON DC 20392-5420/CCI, AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY AVE; DEPT OF ARMY PENTAGON, DC, 20310/CCI. | | $44,326 | 2020-06-10 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
HC101320PB011-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,566 | 2020-06-10 | Granite Telecommunications |
GRTA000452EBM-AWARD - 200 MB CONTRACT BETWEEN (BLDG) 2120; (RM) 145; (FL) 1; 175/CF 2701 EASTERN BLVD; BALTIMORE, MD, 21220/CCI AND BLDG 311, ROOM 2, SWITCH ROOM, CORNER OF LONG CORNER ROAD AND PLUMB LOOP, ABERDEEN PROVING GROUND, MD 21005-5001/CCI. | | $50,490 | 2020-06-10 | Granite Telecommunications |
HC101320PB009-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,566 | 2020-06-10 | Granite Telecommunications |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PB007-PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. | | $175,213 | 2020-06-10 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PB006-PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. | | $207,246 | 2020-06-10 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
OVGS000175EBM-AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. | | $21,174 | 2020-06-09 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GGTG000405EBM-AWARD - 1.0 GBPS ETHERNET MPLS / CSC LEASED SERVICE BETWEEN (BLDG) 1222; (RM) B300; (FLR) BAS; 1222 SPRUCE ST 10TH FL ST LOUIS, MO; SAINT LOUIS, MO, 63103 AND (BLDG) 36; (RM) BC49; (FLR) BASEMENT; 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118. | | $89,600 | 2020-06-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
OVGS000174EBM-AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). | | $342,342 | 2020-06-08 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GGTG000383EBM-award - PROVIDE, INSTALL, AND MAINTAIN A NEW 1.0GBPS ETHERNET AT: BLDG 1, RM 118 FL 1, 2144 CLEMENT AVENUE, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, 1 EAGLE ROAD ALAMEDA, CA 94501-5100/CCI. | | $89,650 | 2020-06-05 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
SPEC000006EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 609, COMM ROOM, 119 STEWART AVE, CHARLESTON, SC 29445 AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000 | | $195,123 | 2020-06-05 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
SPEC000005EBM-AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 129, RM 100, 103 SOUTH GRAVES AVENUE, CHARLESTON, SC 29404-4919 AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152. | | $195,123 | 2020-06-05 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA991-AWARD - 10MB LEASE BETWEEN (BLDG) 311; (RM) 1; (FL) 1; 311 ABERDEEN BLVD, ABERDEEN PROVING GROUND, MD 21005/CCI AND (BLDG) G8003; (RM) DCO; (FL) 1; 7400 GRACES QUARTERS ROAD, MIDDLE RIVER, MD 21220/CCI. | | $73,800 | 2020-06-04 | Granite Telecommunications |
ADCO000027EBM-AWARD A 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5440; (RM) W3E37; (FL) 3; GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS; 5440 MILLSTREAM ROAD; MCLEANSVILLE,NC, 27301/CCI AND BLDG 1-1434, ROOM 6, 3338 SCOTT STREET, FT BRAGG, NC 28307 | | $46,441 | 2020-06-04 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
HC101320PA989-AWARD - 150MB ETHERNET TEMPORARY SERVICE BETWEEN CCI/(BLDG) 7; (RM) 7A; (FL) 1ST; BUILDING 7, HEADQUARTERS ROAD; CAMP ATTERBURY, IN, 46124 AND CCI/ (BLDG) 1; (RM) 129D; (FL) UNK; 1, 8899 EAST 56TH STREET, INDIANAPOLIS, IN, 46249 | | $31,000 | 2020-06-04 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
INYO000002EBM-AWARD ***AMEND*** 10 MB ETHERNET LEASE BETWEEN BLDG 4046 SIERRA STREET, BRIDGEPORT, CA 93517, MWTC BRIDGEPORT AND BUILDING P601 DAVENPORT CT, MWTC COLEVILLE HOUSING, COLEVILLE, CA 96107. | | $5,059 | 2020-06-03 | Inyo Networks Rancho Cucamonga CA 91730 USA |
HC101320PA979-PROVIDE, INSTALL, AND MAINTAIN 60MB DISN L3 VIRTUAL PRIVATE NETWORK (VPN) BETWEEN (BLDG) 4206, RM 109, FL 1, 4206 GAULT AVENUE NORTH; FORT PAYNE, AL 35967 AND (BLDG) 5201, RM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340. | | $121,391 | 2020-06-03 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
LUZT000002EBM-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET SERVICE BETWEEN (RM) 1021; (FL) 1; 7450 BOSTON BLVD; SPRINGFIELD, VA, 22153/CCI AND (BLDG) 2310; (RM) 130; 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. | | $69,699 | 2020-06-03 | LUZ TECHNOLOGIES, INC. Leesburg VA USA |
HC101320PA980-AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA980-AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. | | $208,567 | 2020-06-03 | Granite Telecommunications |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA967-PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). | | $147,409 | 2020-06-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
ABSI000010EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) TO PROVIDE SIX (06), 1.544 MB PRIMARY RATE INTERFACES (PRIS), INTEGRATED SERVICES DIGITAL NETWORK (ISDN ) SERVICES AT 1482 READ RD, NAS N ISLAND, CA, 92135, US. | | $353,188 | 2020-06-01 | A B S I CORP Norcross GA USA |
HC101320PA953-PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). | | $22,853 | 2020-06-01 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA955-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,288 | 2020-06-01 | Granite Telecommunications |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA965-AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. | | $179,000 | 2020-05-29 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA961-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. | | $197,444 | 2020-05-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA948-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. | | $139,797 | 2020-05-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
CBCL000031EBM-AWARD - 150 MB ETHERNET LEASE BETWEEN (BLDG) NBP-310; (RM) POP ROOM; (FL) 1, 310 SENTINEL WAY; ANNAPOLIS JUNCTION, MD, 20701 AND (BLDG) 6910, (RM) C3J50, CCER ROOM, 3RD FLOOR, 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 | | $66,289 | 2020-05-27 | COMCAST GOVERNMENT SERVICES, LLC Reston VA USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA942-AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN (BLDG) 2500; (RM) 221; (FL) 2; 2500 TEE ANCHOR BLVD, AMARILLO, TX 79104/CCI AND (BLDG) 10, DCO; 108 EAST ALBRIGHT AVENUE, CANNON AFB, NM 88103/CCI. | | $223,000 | 2020-05-27 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
N4019220P4112-Wireless/Cellular Communication Services | | $34,488 | 2020-05-27 | DOCOMO PACIFIC INC Tamuning GU USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA940-AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. | | $37,800 | 2020-05-27 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA921-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $24,360 | 2020-05-27 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
LUZT000001EBM-AWARD - 300 MB FROM 7770 BACKLICK RD., SPRINGFIELD, VA, 22150, US TO 7500 GEOINT DRIVE, SPRINGFIELD, VA, 22150, US | | $55,633 | 2020-05-26 | LUZ TECHNOLOGIES, INC. Leesburg VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA931-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. | | $43,925 | 2020-05-26 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA932-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA935-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $45,680 | 2020-05-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA908-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. | | $60,060 | 2020-05-26 | Zayo Group, LLC |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA923-PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI | | $30,871 | 2020-05-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA918-PROVIDE, INSTALL AND MAINTAIN A NEW 80MB ETHERNET LEASE ON THE IQO BULLETING BOARD, BETWEEN (BLDG) M-51; (RM) 1112; (FL) 1; 9625 MOFFETT AVENUE; NORFOLK, VA, 23511/CCI, AND (BLDG) 3150; (RM) MPOP; (FL) 1; 1475 NIDER BLVD; VIRGINIA BEACH, | | $44,500 | 2020-05-22 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
MATC000043EBM-AWARD - A NEW 100MB ETHERNET LEASE BETWEEN: (BLDG) 8601; (RM) 88; B FL; 8601 LUAREL ROAD; LAUREL, MD, 20708/CCI, AND BLDG 6910, (RM) C3F14, CER ROOM; (FL) 3RD; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CC5. | | $73,523 | 2020-05-22 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA915-AWARD - 10GB ETHERNET LEASE BETWEEN (BLDG) 938; (RM) MAIN SERVER; (FL) 1; 938 ELKRIDGE LANDING ROAD, LINTHICUM HEIGHTS, MD 21090/CCI AND (BLDG) 6910; (RM) C3J50, CCER ROOM; (FL) 3; 6910 COOPER AVENUE, FT. GEORGE G. MEADE, MD 20755/CC | | $105,540 | 2020-05-22 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA907-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 700 MB DEDICATED ETHERNET CONNECTION BETWEEN 6835 DEERPATH RD, ELKRIDGE, MD, 21075, US/CCI AND BLDG) 2600, 2600 ERNIE PYLE RD, FORT MEADE, MD, 20755, US/CCI. | | $36,132 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA922-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). | | $51,270 | 2020-05-21 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA912-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. | | $173,910 | 2020-05-21 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA906-AWARD - 1.0 GBPS ETHERNET LEASED SERVICE BETWEEN (BLDG) 2400; (RM) NMCI; (FL) 4TH; 2400 LAKE PARK DRIVE, SMYRNA, GA 30080 (SMYRNA/CCI) AND (BLDG) 700; (RM) 116; 1356 ATLANTIC AVENUE, DOBBINS ARB, GA 30069 (DBBNSARB/CCI). | | $45,220 | 2020-05-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
CTLL000209EBM-AWARD - A 10MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 251, RM 105, FL 1, 6301 MACARTHUR DRIVE, SIOUX CITY, IA 51111(CCI) AND BLDG 1000, ROOM 222, FL SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040(CCI). | | $45,957 | 2020-05-20 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
OB000008EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213, US. | | $1,111 | 2020-05-20 | OHIO BELL TELEPHONE COMPANY Cleveland OH USA |
HC101320PA643-AWARD - PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN BLDG 4, RM 325, FL 3, 22299 EXPLORATION PARK DRIVE, LEXINGTON PARK, MD 20653 AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670 | | $87,500 | 2020-05-20 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
ZAYO000012EBM-AWARD - PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG SOUTH SOUND COMM MEDICAL HOME RM 120-COMM, 1ST FLR, 500 LILLY ROAD NORTHEAST, SUITE 120; OLYMPIA, WA, 98506 CCI AND BLDG 6071 SWITCH ROOM, 6071 COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98 | | $39,383 | 2020-05-20 | Zayo Group, LLC |
HC101320PA893-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET COMMERCIAL INTERNET CONNECTION FROM COMMERCIAL ISP/CIA TO BLDG 3, 1 NORAD ROAD, CHEYENNE MOUNTAIN, COLORADO SPRINGS, CO 80914-6070/CCI. | | $15,231 | 2020-05-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA895-PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 | | $68,132 | 2020-05-20 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA896-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. | | $55,977 | 2020-05-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
TSGI000010EBM-PROVIDE, INSTALL, AND MAINTAIN A.1.0GBPS ETHERNET LEASE BETWEEN (BLDG) BLDG 2, 4101 WASHINGTON AVE, NEWPORT NEWS, VA 23607 AND BLDG 407, TELEPHONE ROOM, 118 HAMMOND AVENUE, LANGLEY AFB, VA 23665-6345 | | $71,760 | 2020-05-19 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000416EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 MB AT B501, 640 ROBERTS AVE, PENSACOLA, FL, 32511, US. | | $2,682 | 2020-05-18 | Granite Telecommunications |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA882-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 | | $98,253 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA881-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $98,117 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA880-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI | | $148,577 | 2020-05-18 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA879-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $159,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA878-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 | | $157,227 | 2020-05-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
CTLL000206EBM-AWARD - 100MB DEDICATED CIRCUIT BETWEEN BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 AND 80, 75 EASTERN POINT ROAD, GROTON, CT 06340-4989. | | $42,075 | 2020-05-15 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA877-AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 | | $71,880 | 2020-05-15 | CROWN CASTLE FIBER LLC Houston TX USA |
HC101320PA875-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 | | $59,745 | 2020-05-15 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA863-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). | | $275,655 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA862-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) | | $230,295 | 2020-05-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA868-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI | | $83,658 | 2020-05-14 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GRTA000412EBM-AWARD-10 MB L3VPN CONNECTION FROM (BLDG) T-2705; (RM) 303; (FL) 1; 150 17TH DIVISION, AIRBORNE ROAD; MARSTON, NC, 28363 TO BLDG C-6321 (82ND DCO), ROOM 106, 4550 CHAMPION MAIN DRIVE OFF OF GRUBER ROAD, FT BRAGG, NC 28310. | | $48,812 | 2020-05-14 | Granite Telecommunications |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA861-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 | | $68,013 | 2020-05-13 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
MATC000041EBM-AWARD - A NEW LEASED PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 2, TELCOM RM, 1ST FLR, 2094 ALBANY POST ROAD, MONTROSE, NY, 10548 CCI AND BLDG 600, FRAME RM, TAYLOR HALL, 600 THAYER ROAD, WEST POINT, NY 10996 CCI. | | $124,463 | 2020-05-12 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
OVGS000170EBM-AWARD- PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET SERVICE BETWEEN (BLDG) 288; (RM) STORE ROOM; (FLR) 1ST; 4501 CEDAR LANE; PORTSMOUTH, VA, 23703/CCI AND (BLDG) 250; (RM) 214, COMPUTER; (FLR) 2ND; 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708/CCI | | $86,593 | 2020-05-11 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
GTGG000385EBM-AWARD-1.0GBPS ETHERNET AT 6206 AVIATION BLVD. JACKSONVILLE, FL 32221/CCI AND 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212/CCI. | | $94,500 | 2020-05-11 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA771-64KB COMMERICAL BUSINESS LINE AT COLTS NECK, NJ | | $2,224 | 2020-05-11 | VERIZON DELAWARE LLC Wilmington DE USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
HC101320PA825-SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. | | $68,453 | 2020-05-08 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
GGTG000384EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 15, RM 1-070C, FL 1, LGS INNOVATIONS 15 VREELAND ROAD, FLORHAM PARK, NJ 07932 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806-5000. | | $105,342 | 2020-05-08 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA836-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 406, DCO ROOM, 13527 HEADQUARTERS AVENUE, FORT LEONARD WOOD, MO AND BLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $173,910 | 2020-05-08 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA838-AWARD NOTICE - PROVIDE, INSTALL, AND MAINTAIN A 50 MB ETHERNET VPN ACCESS BETWEEN BLDG 230, TELCO ROOM BASEMENT, 230 S DEARBORN STREET, CHICAGO, IL. AND BUILDING 3900, 8705 INDUSTRIAL BLVD, TINKER AFB, OKLAHOMA CITY, OK. | | $93,437 | 2020-05-08 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA833-AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. | | $71,340 | 2020-05-07 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA837-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1018A, TELCO ROOM, 13607 19TH STREET, FORT LEONARD WOOD, MO AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. | | $201,680 | 2020-05-07 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
CBCL000023EBM-AWARD - 1 GB ETHERNET MEDICAL COI VPN CIRCUIT CONNECTION FROM D2D OPS CENTER VIENNA, IN SUPPORT OF THE MILITARY HEALTH SYSTEM (MHS), DEFENSE HEALTH AGENCY (DHA), AND DOD HEALTH AFFAIRS | | $77,891 | 2020-05-06 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
N4019220P4014-Joint Region Marianas Commerical Mobile Devices and Plan Services | | $78,948 | 2020-05-06 | DOCOMO PACIFIC INC Tamuning GU USA |
OVGS000169EBM-AWARD - 10MB ETHERNET SERVICE ON THE IQO BULLETING BOARD, BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY AFB, VA, 23665/CCI, AND (BLDG) 300; (RM) COMMUNICATIONS CLOSET; 1 FL; 57 TILTON ROAD, EGG HARBOR TOWNSHIP, NJ 08234. | | $49,151 | 2020-05-06 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA818-AWARD - 750MB ETHERNET LEASE BETWEEN (BLDG) 245; (RM) B7; (FLR) BAS; 5609 RANDALL AVE; CHEYENNE, WY, 82005 / CCI AND (BLDG) 65; (RM) SWITCH; (FLR) 1ST; 6610 HEADQUARTERS DRIVE, FE WARREN AFB, WY 82005 / CCI. | | $146,400 | 2020-05-06 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA813-AWARD - A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $1,906 | 2020-05-06 | Granite Telecommunications |
GRTA000398EBM-AWARD - 1 GB BETWEEN BLDG 1; ROOM 226, FLOOR 2, 3938 OLD FRENCH RD; ERIE, PA, 16504/CCI AND BLDG 322, ROOM 1, 1ST FLR, NETWORK ENTERPRISE CENTER 322 PRATT AVENUE; CARLISLE BARRACKS, PA, 17013/CCI. | | $101,650 | 2020-05-06 | Granite Telecommunications |
MATC000037EBM-AWARD - A 10MB ETHERNET PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 1641; (RM) 116; (FL) 1; 15160 PHILLIPS PARKWAY BLDG. 1641; CANAVERAL AIR STATION, FL, 32925 /CCI AND (BLDG) DOPPLER RADAR WIND PROFILER; (RM) | | $50,601 | 2020-05-06 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA812-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ACCESS BETWEEN THE JACKSON PARK BLDG 782 COMM RM; 1ST FL 87 WENCKER WAY; BREMERTON, WA, 98312 CCI AND BLDG 943 RM BASEMENT, 943 W STREET, BREMERTON, WA, 98314 CCI. | | $160,670 | 2020-05-05 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA809-AWARD - 10 MB ETHERNET LEASE BETWEEN (BLDG) 300; (RM) 159; (FL) 1; 300 TANKER ROAD, CORAOPOLIS, PA 15108/CCI AND (BLDG) 23; (RM) 164, DIAL CENTRAL OFFICE; 3990 EAST BROAD STREET, COLUMBUS, OH 43218/CCI. | | $54,900 | 2020-05-05 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA808-AWARD - MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $3,461 | 2020-05-05 | Granite Telecommunications |
GRTA000394EBM-HC101320QA749 SOLICITATION - AWARD NOTICE - AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER CSA GRTA000394EBM TO SUBMIT A QUOTE TO: 1. START/REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $1,927 | 2020-05-04 | Granite Telecommunications |
GRTA000395EBM-AWARD NOTICE FOR SOLICITATION HC101320QA793 - AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER GRTA000395EBM TO REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $3,405 | 2020-05-04 | Granite Telecommunications |
HC101320PA805-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET CIRCUIT BETWEEN (BLDG) 490; (RM) L124; (FL) 1; 5884 A ST ALPENA, MI 49707 / CCI AND (BLDG) 6131; (RM) 306; (FL) 1; 10930 STEELGATE RD, FREDERIC, MI 49733 / CCI. | | $238,703 | 2020-05-04 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA786-AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. | | $5,518 | 2020-05-04 | VERIZON MARYLAND LLC Baltimore MD USA |
HC101320PA804-AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) 43500; (RM) 135; (FL) 1ST; 43500 RIDGE PARK DRIVE, TEMECULA, CA 92590/CCI AND (BLDG) 15020; (RM) FRAME; 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA 92055-5018/CCI. | | $147,871 | 2020-05-04 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA801-.SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT RESEARCH CORPORATE CENTER, CO SPGS, CO, 80920, MX | | $71,100 | 2020-05-01 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
GRTA000389EBM-IN ACCORDANCE WITH SOLICITATION HC101320QA770, REAWARD A MEASURED BUSINESS LINE IN SUPPORT OF A RADIO SYSTEM. | | $2,212 | 2020-04-30 | Granite Telecommunications |
GRTA000390EBM-IN ACCORDANCE WITH SOLICITATION HC101320QA757, SERVICE WAS AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER GRTA000390EBM. | | $1,877 | 2020-04-30 | Granite Telecommunications |
GRTA000391EBM-IN ACCORDANCE WITH SOLICITATION HC101320QA817, SERVICE WAS AWARDED TO GRANITE TELECOMMUNICATIONS, LLC UNDER GRTA000391EBM. | | $2,735 | 2020-04-30 | Granite Telecommunications |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA793-AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. | | $126,000 | 2020-04-30 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
75H71220P00051-Telecommunication Service, CRSU | | $283,897 | 2020-04-29 | CITIZENS UTILITIES RURAL COMPANY, INC Kingman AZ USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA779-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 50 MB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 3, RM 101, 1 NORAD RD, CHEYENNE MOUNTAIN AFB, CO 80914(CCI) AND BLDG 9500, RM 1 NORTH STAIRWELL, 9500 AMBERGLEN | | $122,949 | 2020-04-29 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA778-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB, PT TO PT CIRCUIT BETWEEN (BLDG) 500, (RM) 111, (FL) 1ST; 1776 NATIONAL GUARDWAY, RENO, NV 89502/CCI AND (BLDG)800, (FL)1ST, (RM)800, 4755 PASTURE RD; FALLON NAVAL AIR STATION, NV, 89496/CCI. | | $177,899 | 2020-04-29 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA776-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN NAS JOINT RESERVE BASE NEW ORLEANS, 400 RUSSELL AVENUE, NEW ORLEANS, LA, 70143 AND 712 CHAPPIE JAMES AVENUE, KEESLER AIR FORCE BASE, MS 39534. | | $224,795 | 2020-04-29 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC102120PA055-Award Notice: NALLA/ALLA requirement to start a 10MB Ethernet commercial lease between Naples, Italy and Rome, Italy | | $23,633 | 2020-04-28 | TELECOM ITALIA SPA Napoli ITA |
140P1320F0080-J--Maintenance-Voice Recertification for Maintenance | | $5,500 | 2020-04-27 | FUTRON, INCORPORATED |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA775-PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE UNLIMITED/FLATRATED BUSINESS LINE AT FAA RCAG SITE; PRINEVILLE, OR 97754. SERVICE IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION. ASSOCIATED NETWORX SWITCHED LONG DISTANCE SERVICE CSA: NXUV 004863. | | $2,997 | 2020-04-27 | Granite Telecommunications |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA673-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 40MB ETHERNET VPN ACCESS BETWEEN COMM DEMARK (CCI) BLDG 40, ROOM B-1218, DENVER FEDERAL CENTER, LAKEWOOD, CO 80226 AND COMM DEMARK AT BLDG 200, COMPUTER ROOM 2A 3326 GENERAL HUDNELL DRIVE SAN ANTONIO, TX 78226 | | $103,038 | 2020-04-23 | T2 TECHNOLOGIES, INC. Denver CO USA |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
CBCL000021EBM-AWARD - A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 23A RM UTILITY, 1ST FLR, 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17055 CCI AND BLDG 308 RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975 CCI. | | $43,873 | 2020-04-23 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA764-AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 | | $100,640 | 2020-04-23 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC102120PA053-Award Notice - Urgent NON-NALLA/ALLA requirement to start a 100MB Ethernet commercial lease between Brunssum, Netherlands and Eygelshoven, Netherlands | | $68,622 | 2020-04-23 | T-SYSTEMS INTERNATIONAL GMBH Mannheim DEU |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
w912JV-20-P-2009-Minor Data and Analog Lines, Telecommunications services | | $36,180 | 2020-04-22 | MITECH PARTNERS LLC Nashville TN USA |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
HC101320PA759-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN BLDG 1558; ROOM 41A; 1558 ALABAMA AVENUE; ANDREWS AFB, MD 20762 AND (BLDG) 1001A; (RM) 2111; (FL) 2; 1001 ARMY ROAD; KINGWOOD, WV, 26537. | | $86,550 | 2020-04-22 | PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA |
HC101320PA755-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ,PT TO PT, ETHERNET CIRCUIT BETWEEN (BLDG) 251; (RM) 105; (FL) 1; 6301 MACARTHUR DRIVE; SIOUX CITY, IA, 51111/CCI AND (BLDG) 100; (RM) 107; (FL) 1; 1649 NELSON AVE; FORT DODGE, IA, 50501/CCI. | | $360,563 | 2020-04-21 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
GGTG000380EBM-AWARD - 1GB LEASE BETWEEN (BLDG) R301, (RM) 107, (FL) 1, 16410 HIGHWAY 67, BILOXI, MS 39532 AND BLDG 2801, ROOM 121, 712 CHAPPIE JAMES AVENUE, KEESLER AFB, MS 39534-2444. | | $106,450 | 2020-04-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
TWCE000006EBM-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 875, RM 115 COMM, FL 1, 7370 MINUTEMAN WAY, COLUMBUS, OH 43217(CCI) AND BLDG 23, ROOM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD STREET, COLUMBUS, OH 43218(CCI). | | $24,796 | 2020-04-21 | TIME WARNER CABLE ENTERPRISES LLC Stamford CT USA |
HC101320PA752-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET) OVER OTN (OTU-2) BETWEEN NAS JOINT RESERVE BASE NEW ORLEANS 400 RUSSELL AVENUE, NEW ORLEANS, LA, AND 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX. | | $146,979 | 2020-04-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA753-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN NAS JOINT RESERVE BASE NEW ORLEANS, 400 RUSSELL AVENUE, NEW ORLEANS, LA, 70143 AND 712 CHAPPIE JAMES AVENUE, KEESLER AIR FORCE BASE, MS 39534. | | $373,050 | 2020-04-21 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
75H71220P00053-Telecommunication Service, PIMC | | $68,000 | 2020-04-21 | QWEST GOVERNMENT SERVICES INC Arlington VA USA |
HC101320PA749-3KHZ VOICE CIRCUIT AT NIAGARA FALLS, NY | | $3,546 | 2020-04-21 | Granite Telecommunications |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA767-PROVIDE, INSTALL, AND MAINTAIN A 45MB ETHERNET SERVICE BETWEEN: (BLDG) B-768; (RM) 215; 1 FL; 165 SWEENEY BLVD. LANGLEY FB, VA, 23665/CCI, AND (BLDG) 5365; SUITE 100; (RM) 19; (FL) 1; 5365 ROBIN HOOD ROAD, NORFOLK, VA, 23513/CCI | | $33,903 | 2020-04-20 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA746-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET SERVICE BETWEEN (BLDG) 205; (RM) 1A013; 2800 POWDER MILL ROAD; ADELPHI, MD 20783 AND (BLDG) 6910; (RM) C3J50; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. | | $17,410 | 2020-04-20 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA743-PROVIDE, INSTALL, AND MAINTAIN A NEW DISN VIRTUAL PRIVATE NETWORK (VPN) SERVICE AT 5 MB (PT TO PT LEASED) ACCESS CIRCUIT BETWEEN (BLDG) 16; RM 109; 1 FL; 3450 MASSACHUSETTS AVE; NAVY OBSERVATORY, DC, 20392/NOBSRVTR AND BLDG 200, TELCO ROOM, 1ST FLOOR, 101 | | $49,486 | 2020-04-17 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
GRTA000383EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT MCENTIRE JNGB ATCT, 1325 SOUTH CAROLINA RD, EASTOVER, SC 29044. | | $3,525 | 2020-04-16 | Granite Telecommunications |
CBCL000018EBM-AWARD: SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1.0GBPS ETHERNET CIRCUIT BETWEEN 1000 LIBERTY AVE PITTSBURGH, PA 15222-4020/CCI AND BLDG 5; 1000 CLUSTER HOLLOW RD CLARKSBURG, WV 26306/CCI. | | $72,774 | 2020-04-16 | COMCAST GOVERNMENT SERVICES, LLC Philadelphia PA USA |
NORF000004EBM-CANCELED - AWARD - A NEW LEASE BULLETIN BOARD (IQO)1 TAIL 100MB ETHERNET VPN ACCESS BETWEEN THE COMMERCIAL DEMARK (CCI) AT 725 17TH STREET NW, WASHINGTON, DC. 20503 AND THE PENTAGON, ROOM 1B488 (SOUTH POP), 6607 ARMY DRIVE, WASHINGTON, DC 20310 | | $0 | 2020-04-16 | NORFOLK FIBER, LLC Virginia Beach VA USA |
HC101320PA741-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) 2268; (RM) 2027; (FL) 2ND; 6000 WEST HIGHWAY 98, PENSACOLA, FL 32512/CCI AND (BLDG) 603; (RM) 303; (FL) 3RD; 130 WEST AVENUE, PENSACOLA NAS, PENSACOLA, FL 32508-5111/CCI. | | $168,000 | 2020-04-16 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA740-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) 2268; (RM) 2027; (FL) 2ND; 6000 WEST HIGHWAY 98, PENSACOLA, FL 32512/CCI AND (BLDG) 90215; (RM) DCO; 306 CODY AVENUE, HURLBURT FIELD, FL 32544/CCI. | | $168,000 | 2020-04-16 | SOUTHERN LIGHT, LLC Mobile AL USA |
140R2020F0014-D--Verizon Networx Long Distance service for Interior | | $63,150 | 2020-04-16 | MCI COMMUNICATIONS SERVICES, INC. |
HC101320PA735-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE BETWEEN BLDG 1, RM 1, FL 1, 14200 AIRFORCE ROAD; BRANDYWINE, MD, 20762/CCI AND BLDG 1558; RM 41A; 1 FL, 1558 ALABAMA AVENUE; ANDREWS AIR FORCE BASE, MD, 20762/CCI | | $69,003 | 2020-04-15 | Granite Telecommunications |
HC101320PA735-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE BETWEEN BLDG 1, RM 1, FL 1, 14200 AIRFORCE ROAD; BRANDYWINE, MD, 20762/CCI AND BLDG 1558; RM 41A; 1 FL, 1558 ALABAMA AVENUE; ANDREWS AIR FORCE BASE, MD, 20762/CCI | | $69,003 | 2020-04-15 | Granite Telecommunications |
HC101320PA735-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE BETWEEN BLDG 1, RM 1, FL 1, 14200 AIRFORCE ROAD; BRANDYWINE, MD, 20762/CCI AND BLDG 1558; RM 41A; 1 FL, 1558 ALABAMA AVENUE; ANDREWS AIR FORCE BASE, MD, 20762/CCI | | $69,003 | 2020-04-15 | Granite Telecommunications |
HC101320PA735-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE BETWEEN BLDG 1, RM 1, FL 1, 14200 AIRFORCE ROAD; BRANDYWINE, MD, 20762/CCI AND BLDG 1558; RM 41A; 1 FL, 1558 ALABAMA AVENUE; ANDREWS AIR FORCE BASE, MD, 20762/CCI | | $69,003 | 2020-04-15 | Granite Telecommunications |
HC101320PA735-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE BETWEEN BLDG 1, RM 1, FL 1, 14200 AIRFORCE ROAD; BRANDYWINE, MD, 20762/CCI AND BLDG 1558; RM 41A; 1 FL, 1558 ALABAMA AVENUE; ANDREWS AIR FORCE BASE, MD, 20762/CCI | | $69,003 | 2020-04-15 | Granite Telecommunications |
HC101320PA727-PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | | $49,722 | 2020-04-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
GRTA000381EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, MCCHORD AFB, WA 98438. | | $1,843 | 2020-04-14 | Granite Telecommunications |
GRTA000382EBM-AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 801; ROOM: MANHOLE, 801 UNIVERSITY BLVD; ALBUQUERQUE, NM, 87109, US TO BLDG 20449, ROOM 100, 2051 WYOMING BLVD SOUTHEAST, KIRTLAND AFB, NM 87117. | | $53,345 | 2020-04-14 | Granite Telecommunications |
HC101320PA727-PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | | $49,722 | 2020-04-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA727-PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | | $49,722 | 2020-04-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA716-AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. | | $65,855 | 2020-04-14 | SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA |
HC101320PA727-PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | | $49,722 | 2020-04-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
GRTA000380EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD,MCCHORD AFB, WA, 98438-1201. | | $2,230 | 2020-04-14 | Granite Telecommunications |
HC101320PA727-PROVIDE, INSTALL, AND MAINTAIN A 100MB DEDICATED LEASE CIRCUIT BETWEEN (BLDG) 1; (RM) COMM; (FL) 1; 1875 EXPLORER ST; RESTON, VA 20190/CCI AND BLDG 2000, ROOM 132, 102 HALL BLVD, SAN ANTONIO, TX 78243-7029/CCI. | | $49,722 | 2020-04-14 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA713-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 40MB ETHERNET CIRCUIT BETWEEN (BLDG) 4420; (RM) TELCO; 4420 BUCKYSTOWN PIKE, FREDERICK, MD 21704 (CCI) AND (BLDG) NH-95; (RM) A141; 7927 INGERSOL STREET; NORFOLK, VA 23551-2398 (CCI). | | $42,600 | 2020-04-13 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
QGTC000035EBM-Start 300MB MLOS Kandahar to FOB Dwyer, Afghanistan | | $1,468,963 | 2020-04-13 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL Kuwait City KWT |
GRTA000379EBM-AWARD - A PT-TO-PT 10 MB ETHERNET CIRCUIT BETWEEN BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708/CCI, AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398. | | $50,502 | 2020-04-13 | Granite Telecommunications |
HC101320PA707-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: OPWR) AT: BLDG 560, RM COMM FL 1, 560 WELLS ROAD, ORANGE PARK, FL 32073/CCI TO BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 3221 | | $41,434 | 2020-04-11 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA707-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: OPWR) AT: BLDG 560, RM COMM FL 1, 560 WELLS ROAD, ORANGE PARK, FL 32073/CCI TO BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 3221 | | $41,434 | 2020-04-11 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA707-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: OPWR) AT: BLDG 560, RM COMM FL 1, 560 WELLS ROAD, ORANGE PARK, FL 32073/CCI TO BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 3221 | | $41,434 | 2020-04-11 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA707-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: OPWR) AT: BLDG 560, RM COMM FL 1, 560 WELLS ROAD, ORANGE PARK, FL 32073/CCI TO BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 3221 | | $41,434 | 2020-04-11 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA707-PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE (PSI CODE: OPWR) AT: BLDG 560, RM COMM FL 1, 560 WELLS ROAD, ORANGE PARK, FL 32073/CCI TO BLDG 919, 1ST FLOOR, TELCO ROOM, 919 LANGLEY STREET, JACKSONVILLE NAS, FL 3221 | | $41,434 | 2020-04-11 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
W91RUS20C0015-Local Exchange Services for the Womack Army Medical Center, NC. | | $366,608 | 2020-04-10 | Carolina Telephone and Telegraph 006997597 1CUD9 Overland Park KS 66211-1204 USA |
140A1120F0009-D--Wireless Services | | $3,540 | 2020-04-10 | CELLCO PARTNERSHIP |
HC101320PA703-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 461; (RM) BAM LAB; (FL) 1; 3200 EAST RENNER ROAD; RICHARDSON, TX, 75082 AND (BLDG) 13; (RM) 183; (FL) 1ST; 52ND AND SUPPORT AVENUE, FT HOOD, TX 76544 | | $38,787 | 2020-04-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA703-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 461; (RM) BAM LAB; (FL) 1; 3200 EAST RENNER ROAD; RICHARDSON, TX, 75082 AND (BLDG) 13; (RM) 183; (FL) 1ST; 52ND AND SUPPORT AVENUE, FT HOOD, TX 76544 | | $38,787 | 2020-04-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
W91RUS20C0013-Local exchange services for Fort Irwin, CA. | | $286,155 | 2020-04-08 | AT&T CORP. Oakton VA USA |
HC101320PA703-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 461; (RM) BAM LAB; (FL) 1; 3200 EAST RENNER ROAD; RICHARDSON, TX, 75082 AND (BLDG) 13; (RM) 183; (FL) 1ST; 52ND AND SUPPORT AVENUE, FT HOOD, TX 76544 | | $38,787 | 2020-04-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA703-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 461; (RM) BAM LAB; (FL) 1; 3200 EAST RENNER ROAD; RICHARDSON, TX, 75082 AND (BLDG) 13; (RM) 183; (FL) 1ST; 52ND AND SUPPORT AVENUE, FT HOOD, TX 76544 | | $38,787 | 2020-04-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA689-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET LEASE BETWEEN BLDG 5444 RM 116, 1ST FLR, 5444 DOOLITTLE AVENUE, DUGWAY, UT, 84022 / CCI AND BLDG 891, COMPUTER RM, 7879 WARDLEIGH RD, HILL AFB, UT, 84056-5997 / CCI. | | $231,052 | 2020-04-08 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA703-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 461; (RM) BAM LAB; (FL) 1; 3200 EAST RENNER ROAD; RICHARDSON, TX, 75082 AND (BLDG) 13; (RM) 183; (FL) 1ST; 52ND AND SUPPORT AVENUE, FT HOOD, TX 76544 | | $38,787 | 2020-04-08 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA700-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 150 MB ETHERNET LEASED BETWEEN BLDG 6726, RM 0, FL 2, 6726 ODYSSEY RD, HUNTSVILLE, AL 35806 AND BLDG 5201, ROOM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $39,383 | 2020-04-07 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA701-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 123, RM 114, 7320 N. HOMER DR., LUKE AFB, AZ, AND BLDG 7210, RM TELCO, 7210 MITSCHER WAY; MCAS MIRAMAR, SAN DIEGO, CA. | | $262,650 | 2020-04-07 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA702-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB OVER OTN (OTU-2) COMMERCIAL LEASE BETWEEN BLDG 123, RM 114, 7320 N. HOMER DR., LUKE AFB, AZ, AND BLDG 5150, RM 105, 5150 EAST IRONWOOD STREET, DAVIS MONTHAN AFB, AZ. | | $237,585 | 2020-04-07 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA700-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 150 MB ETHERNET LEASED BETWEEN BLDG 6726, RM 0, FL 2, 6726 ODYSSEY RD, HUNTSVILLE, AL 35806 AND BLDG 5201, ROOM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $39,383 | 2020-04-07 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA696-AWARD - 1GB DEDICATED LEASE FROM (BLDG) 22; (RM) 139; (FL) 01; 100 NICHOLSON RD; EAST GRANBY, CT, 06026 TO (BLDG) 20; (RM) 106; (FL) 1; 206 BOSTON POST RD, ORANGE, CT, 06477. | | $157,080 | 2020-04-07 | Granite Telecommunications |
HC101320PA700-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 150 MB ETHERNET LEASED BETWEEN BLDG 6726, RM 0, FL 2, 6726 ODYSSEY RD, HUNTSVILLE, AL 35806 AND BLDG 5201, ROOM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $39,383 | 2020-04-07 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA700-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 150 MB ETHERNET LEASED BETWEEN BLDG 6726, RM 0, FL 2, 6726 ODYSSEY RD, HUNTSVILLE, AL 35806 AND BLDG 5201, ROOM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $39,383 | 2020-04-07 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA700-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 150 MB ETHERNET LEASED BETWEEN BLDG 6726, RM 0, FL 2, 6726 ODYSSEY RD, HUNTSVILLE, AL 35806 AND BLDG 5201, ROOM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. | | $39,383 | 2020-04-07 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA688-PROVIDE, INSTALL AND MAINTAIN A 2 MB ETHERNET LEASE BETWEEN 6607 ARMY DR, WASHINGTON DC, DC 20310 AND 7923 JONES BRANCH DR, WEST MCLEAN, VA 22102 | | $48,960 | 2020-04-06 | Granite Telecommunications |
HC101320PA685-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. | | $44,583 | 2020-04-02 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA685-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. | | $44,583 | 2020-04-02 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA685-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. | | $44,583 | 2020-04-02 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
GRTA000375EBM-AWARD - A NEW 100MB ETHERNET LEASE BETWEEN (BLDG) COMM SHELTER; (RM) 1; (FL) GND; 1813 ARROWHEAD DR; WATERFORD WORKS, NJ, 08089/CCI, AND (BLDG) 1558; (RM) 41; (FL) 1; 1558 ALABAMA AVENUE; ANDREWS AFB, MD, 20762/CCI. | | $43,440 | 2020-04-02 | Granite Telecommunications |
HC101320PA685-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. | | $44,583 | 2020-04-02 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA685-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. | | $44,583 | 2020-04-02 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA679-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB PT TO PT LEASED ACCESS CIRCUIT BETWEEM 2601 MISSION POINT BOULEVARD, DAYTON, OH, 45431, US AND 2435 5TH ST WPAFB OH ,DAYTON, OH, 45433, US. | | $96,550 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA674-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. | | $2,339 | 2020-04-01 | Granite Telecommunications |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA674-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. | | $2,339 | 2020-04-01 | Granite Telecommunications |
HC101320PA671-AWARD - PT TO PT 10GB ETHERNET ACCESS BETWEEN (BLDG) MAIN; (RM) 1M157; (FL) 1ST; 7700 ARLINGTON BLVD, FALLS CHURCH, VA 22042 AND (RM) TELCO; DATA CENTER; 10803 PARKRIDGE BLVD, RESTON, VA 20191. | | $288,835 | 2020-04-01 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA672-AWARD - 10GB ETHERNET ACCESS BETWEEN (BLDG) MAIN; (RM) 1M157; (FL) 1ST; 7700 ARLINGTON BLVD, FALLS CHURCH, VA 22042 AND (RM) VERIZON; 1999 LEJEUNE ROAD, QUANTICO, VA 22134. | | $223,488 | 2020-04-01 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA674-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. | | $2,339 | 2020-04-01 | Granite Telecommunications |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA334-AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. | | $219,000 | 2020-04-01 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA674-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. | | $2,339 | 2020-04-01 | Granite Telecommunications |
HC101320PA674-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. | | $2,339 | 2020-04-01 | Granite Telecommunications |
OVGS000165EBM-AWARD - A NEW 100MB ETHERNET LEASE BETWEEN: (BLDG) 2760; (RM) COMM ROOM; (FL) 2ND; 2760 EISENHOWER AVE; SUITE 308; ALEXANDRIA, VA, 22314/CCI, AND (BLDG) 6607; (RM) BC771; (FL) 1ST; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607/CCI. | | $57,409 | 2020-03-31 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
RXCO000117EBM-100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA | | $70,690 | 2020-03-30 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA652-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 | | $45,724 | 2020-03-30 | Granite Telecommunications |
RXCO000117EBM-100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA | | $70,690 | 2020-03-30 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA652-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 | | $45,724 | 2020-03-30 | Granite Telecommunications |
HC101320PA652-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 | | $45,724 | 2020-03-30 | Granite Telecommunications |
RXCO000117EBM-100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA | | $70,690 | 2020-03-30 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA652-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 | | $45,724 | 2020-03-30 | Granite Telecommunications |
RXCO000117EBM-100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA | | $70,690 | 2020-03-30 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA652-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 | | $45,724 | 2020-03-30 | Granite Telecommunications |
RXCO000117EBM-100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA | | $70,690 | 2020-03-30 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA656-AWARD - PROVIDE, INSTALL, AND MAINTAIN TWO (2) IDENTICAL BONDED ISDN PRI VOICE GRADE CIRCUITS (1.544MB) AT 700 ROBBINS STREET, PHILADELPHIA, PA 19111, US. | | $49,420 | 2020-03-27 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
OVGS000162EBM-AWARD - A NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 192, RM 201, FL 2, 2750 DEWEY ROAD, SUITE 201, SAN DIEGO, CA 92106(CCI) AND BLDG 1482, ROOM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135(CCI). | | $55,593 | 2020-03-26 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
MATC000030EBM-AWARD - A NEW 1 GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 6115, RM 158, FL 1, 6115 N HILLS CIRCLE, CHARLOTTE, NC 28213(CCI) AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). | | $71,259 | 2020-03-25 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,000 | 2020-03-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,000 | 2020-03-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,000 | 2020-03-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,000 | 2020-03-25 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $93,600 | 2020-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA627-A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. | | $124,693 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
OVGS000161EBM-AWARD - A NEW 10MB ETHERNET LEASE BETWEEN (BLDG) 4161; (RM) E2240; (FLR) 2ND; LEIDOS SAN DIEGO, 4161 CAMPUS POINT CT; SAN DIEGO, CA, 92121 (SANDIEGO/CCI) AND (BLDG) 7494; (RM) 113: (FLR) N/A; 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 (MIRAMAR/CCI). | | $25,041 | 2020-03-24 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
HC101320PA636-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. | | $6,875 | 2020-03-24 | Granite Telecommunications |
HC101320PA637-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. | | $19,080 | 2020-03-24 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA636-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. | | $6,875 | 2020-03-24 | Granite Telecommunications |
HC101320PA627-A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. | | $124,693 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $93,600 | 2020-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA636-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. | | $6,875 | 2020-03-24 | Granite Telecommunications |
HC101320PA627-A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. | | $124,693 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $93,600 | 2020-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA636-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. | | $6,875 | 2020-03-24 | Granite Telecommunications |
HC101320PA627-A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. | | $124,693 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $93,600 | 2020-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA636-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. | | $6,875 | 2020-03-24 | Granite Telecommunications |
HC101320PA627-A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. | | $124,693 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA632-AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $93,600 | 2020-03-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA630-AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). | | $98,180 | 2020-03-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
ADCO000022EBM-AWARD - A NEW 44.736MB LEASE BETWEEN (BLDG) 1129; (RM) 13; 510 SHARP STREET, SHAW AFB, SC 29152/CCI, AND (BLDG) 1050; (RM) SWITCH RM, SPRINT; (FL) 1; 1050 BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905/CCI. | | $135,730 | 2020-03-23 | ADVANCED COMPUTERS INC. Valley Stream NY USA |
GRTA000363EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 6 ARMSTRONG RD , SHELTON, CT, 06484, US. | | $2,276 | 2020-03-19 | Granite Telecommunications |
GGTG000366EBM-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN BLDG 4, RM 325, FL 3, 22299 EXPLORATION PARK DRIVE, LEXINGTON PARK, MD 20653 AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670 | | $69,167 | 2020-03-19 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA612-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET LEASE BETWEEN (BLDG) HEGARTY (RM) LL-02/3 (FL) LL; 8201 GREENSBORO DRIVE STE 605; MC LEAN, VA, 22102/CCI AND (BLDG) PENTAGON (RM) BC771 (FL) 1ST; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 | | $51,000 | 2020-03-19 | Granite Telecommunications |
HC101320PA620-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM (RM) 1; 381 MAIN ROAD, YORKTOWN, VA 23691/CCI AND (BLDG) NH-95; (RM) A141; 7927 INGERSOL STREET, NORFOLK, VA 23551/CCI. | | $71,760 | 2020-03-19 | TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA |
GGTG000351EBM-AWARD - PROVIDE, INSTALL AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING IN BLDG 399 2743 DEFENSE BLVD, SW ANACOSTIA ANNEX, DC 20373. | | $35,400 | 2020-03-19 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000362EBM-AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 9700 PAGE AVE., SAINT LOUIS, MO, 63132, US. | | $7,073 | 2020-03-19 | Granite Telecommunications |
GRTA000360EBM-AWARD - THREE COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 7770 BACKLICK RD, SPRINGFIELD, VA, 22150, US. | | $7,198 | 2020-03-18 | Granite Telecommunications |
HC101320PA593-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 2700; (RM) 100; (FL) 1; 2700 PROSPERITY AVE, FAIRFAX, VA, 22033/CCI, AND (BLDG) 10803; TELCO ROOM; 10803 PARKRIDGE ROAD, RESTON, VA 20191/CCI. | | $44,997 | 2020-03-18 | COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA |
HC101320PA615-AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT-TO-PT 150MB ETHERNET ACCESS BETWEEN (RM) WH; (FL) 1ST; 4325 DEL RAY BLVD, LAS CRUCES, NM, 88012/CCI AND (RM) TELCO ROOM; 56 CHAFFEE ROAD, FT BLISS, TX 79916/CCI. | | $144,000 | 2020-03-18 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000359EBM-AWARD - A 3KH VOICE FROM (BLDG) 102; (RM) 101 (FRAME ROOM); (FL) 1; 264 STEEN DR.; GRAND FORKS, ND 58205-6123 TO (BLDG) TOWER; (RM) 21 (TELCO ROOM); (FL) 1; 2787 AIRPORT DRIVE, GRAND FORKS IAP; GRAND FORKS, ND 58205. | | $2,978 | 2020-03-18 | Granite Telecommunications |
MATC000027EBM-AWARD - A NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 26, RM 159, FL 2, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034(CCI) AND BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX, AZ 85008(CCI). | | $82,531 | 2020-03-18 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA591-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) SOUTH BLDG; (RM) 208; (FL) 2; 9990 RICHMOND AVENUE, HUSTON, TX 77042/CCI AND (BLDG) 1377; (RM) 414; 14657 SNEIDER STREET; ELLINGTON FIELD JOINT RESERVE BASE, TX 77034-5586/CCI | | $61,500 | 2020-03-17 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA581-PROVIDE, INSTALL, AND MAINTAIN A LEASED 2.5GB WAVE SERVICE BETWEEN BLDG 625, ROOM 320, 4349 DUFFER DRIVE, NELLIS AFB, NV., AND BLDG 18000 WING A, TECH CONTROL ROOM, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA. | | $125,157 | 2020-03-12 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA579-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. | | $56,241 | 2020-03-11 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA579-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. | | $56,241 | 2020-03-11 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA518-AWARD - 1GB ETHERNET LEASE BETWEEN (BLDG) 5; (RM) TBD; (FL) 1ST; 156 AIR WING, PUERTO RICO AIR NATIONAL GUARD; 200 TONY A SANTANA AVE; 00979; CAROLINA, PR AND (BLDG) 6; (RM) DEMARC ROOM; (FL) 1ST; PUNTA SALINAS RADAR SITE; 200 CARR | | $200,045 | 2020-03-11 | MICROTECHNOLOGIES LLC Vienna VA USA |
HC101320PA579-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. | | $56,241 | 2020-03-11 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA579-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. | | $56,241 | 2020-03-11 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA579-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. | | $56,241 | 2020-03-11 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA566-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $54,657 | 2020-03-10 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA566-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $54,657 | 2020-03-10 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA546-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1.0 GBPS ETHERNET SERVICE AT (BLDG) A; (RM) BASEMENT; (FL) 1; 6506 HAMPTON BLVD, NORFOLK, VA 23508/CCI AND (BLDG) W143; (RM) FRAME ROOM; 1968 GILBERT STREET, NAVAL BASE, VA 23511/CCI. | | $80,100 | 2020-03-10 | ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA |
SLLC000072EBM-AWARD - A 1GB ETHERNET BETWEEN (BLDG) 44; (RM) 9; 104 WEST CHOCTAWHATCHE AVENUE, EGLIN AFB, FL 32542 AND (BLDG) 5201; (RM)120;(FL) 1ST; 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340 | | $179,817 | 2020-03-10 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA560-AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA | | $85,675 | 2020-03-10 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA566-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $54,657 | 2020-03-10 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA566-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $54,657 | 2020-03-10 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA566-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. | | $54,657 | 2020-03-10 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA551-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASE A 10GB WAVE SERVICE BETWEEN BLDG 9301, CCER ROOM, 9301 NW 33RD STREET, DORAL, FL AND BLDG 570, ROOM S-215, 7115 SOUTH BOUNDARY BOULEVARD, TAMPA, FL. | | $163,470 | 2020-03-09 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA485-AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA535-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. | | $68,340 | 2020-03-09 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA535-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. | | $68,340 | 2020-03-09 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA485-AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA536-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET LEASE BETWEEN BLDG K60, RM T1 FL 1, 165 DILLIBUR AVE, NORTH KINGSTOWN, RI, 02852/CCI AND BLDG 111, ROOM 103, COMMUNICATIONS ROOM, 111 LAY STREET, NEWPORT, RI 02841/CCI. | | $97,202 | 2020-03-09 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA485-AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA485-PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. | | $100,500 | 2020-03-09 | NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA |
HC101320PA535-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. | | $68,340 | 2020-03-09 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA535-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. | | $68,340 | 2020-03-09 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA535-PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. | | $68,340 | 2020-03-09 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA538-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. | | $14,346 | 2020-03-05 | PACIFIC BELL TELEPHONE COMPANY San Diego CA USA |
HC101320PA538-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. | | $14,346 | 2020-03-05 | PACIFIC BELL TELEPHONE COMPANY San Diego CA USA |
HC102120PA046-AWARDED - Provide, Install and Maintain a DISN 10 MPLS Layer 2 Circuit between KASOTC Jordan, to US Embassy, Amman Jordan. | | $56,448 | 2020-03-05 | GULFNET COMMUNICATIONS CO. WL L. Sharq KWT |
HC101320PA538-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. | | $14,346 | 2020-03-05 | PACIFIC BELL TELEPHONE COMPANY San Diego CA USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA525-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200 MB NIPR VPN LEASE BETWEEN BLDG 7025-2, RM 105, FL 1, 7025-2 KIT CREED RD, DURHAM, NC 27706(CCI) AND 1636, RM 130, FL 1, 4105 REEDY CREEK RD, RALEIGH ARMY NATIONAL GUARD, NC 27607(CCI). | | $86,930 | 2020-03-04 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA531-AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. | | $274,280 | 2020-03-04 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC102120PA044-AWARDED - 300MB Fiber Camp Morehead to New Kabul Compound, Afghanistan | | $216,000 | 2020-03-04 | AFGHAN WIRELESS COMMUNICATION COMPANY Kabul AFG |
HC101320PA526-PROVIDE, INSTALL, AND MAINTAIN 100 MB ACCESS CIRCUIT BETWEEN(BLDG) BLDG 479; 6830 UPTON AVENUE; FORT BENNING, GA, 31905/CCI AND (BLDG) 12; BLDG 12, 1 CAMP MERRILL ROAD; DAHLONEGA, GA, 30533 /CCI | | $71,880 | 2020-03-03 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA520-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN (BLDG) 164; (RM) SCX; 1947 HARRINGTON MEMORIAL ROAD, MANSFIELD, OH 44903 AND (BLDG) 238; (RM) 1; 1200 N. CAMP PERRY EAST ROAD, PORT CLINTON, OH 43452. | | $187,120 | 2020-03-02 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA465-AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. | | $144,000 | 2020-02-28 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA506-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASE A 10GB WAVE SERVICE BETWEEN BLDG 4282, ROOM 114, 4282 JACKSON BLVD, FORT JACKSON, SC 29207-6010 AND BLDG 61500, ROOM LE68, 15TH AND 108 TERRACE, FORT GORDON, GA 30905. | | $104,493 | 2020-02-27 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA471-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE ON THE IQO BULLETIN BOARD FROM BLDG 116, RM 216A, 116 POLLOCK RD, SALT LAKE CITY, UT 84113 TO BLDG 210, RM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT, 84116. | | $84,486 | 2020-02-27 | Granite Telecommunications |
HC101320PA471-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE ON THE IQO BULLETIN BOARD FROM BLDG 116, RM 216A, 116 POLLOCK RD, SALT LAKE CITY, UT 84113 TO BLDG 210, RM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT, 84116. | | $84,486 | 2020-02-27 | Granite Telecommunications |
HC101320PA511-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB at 8415 EXPLORER DRIVE, COLORADO SPRINGS, CO, 80920 | | $27,628 | 2020-02-26 | Granite Telecommunications |
HC101320PA515-AMEND A NEW 100 MB DEDICATED LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 221, SERVER ROOM, 5749 BRIAR HILL ROAD, LEXINGTON, KY 40516-9723(CCI) AND BLDG HANGAR 1, 5555 JOHN GIVENS RD, CRESTVIEW, FL 32539(CCI). | | $34,200 | 2020-02-26 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA456-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 622.08MB, OC-12C, DEDICATED SERVICE AT BLDG 7025, SUITE 105, 7025 HARBOUR VIEW BLVD, SUFFOLK, VA 23435 TO BLDG 116, RM 1176, TEST BAY 34, 116 LAKEVIEW PKWY, SUFFOLK, VA 23436. | | $1,017,903 | 2020-02-26 | Granite Telecommunications |
HC101320PA505-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB WAVE SERVICE BETWEEN BLDG 5615, MCN ROOM, 5615 HOOD STREET, FORT JACKSON, SC. 29207-6010, AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FORT BRAGG, NC, 28310-5000. | | $139,329 | 2020-02-26 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA456-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 622.08MB, OC-12C, DEDICATED SERVICE AT BLDG 7025, SUITE 105, 7025 HARBOUR VIEW BLVD, SUFFOLK, VA 23435 TO BLDG 116, RM 1176, TEST BAY 34, 116 LAKEVIEW PKWY, SUFFOLK, VA 23436. | | $1,017,903 | 2020-02-26 | Granite Telecommunications |
HC101320PA511-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB at 8415 EXPLORER DRIVE, COLORADO SPRINGS, CO, 80920 | | $27,628 | 2020-02-26 | Granite Telecommunications |
HC101320PA501-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 6421, TELCO FRAME ROOM; 6421 NORMANDY DRIVE, FT RILEY, KS 66442 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. | | $189,726 | 2020-02-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA502-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 213, EQUIPMENT ROOM, 213 CUSTER AVE, FORT RILEY, KS 66442 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113. | | $169,690 | 2020-02-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA499-2 MB ETHERNET LEASE BETWEEN CAVALIER AFS, ND AND OFFUTT AFB, NE. | | $70,349 | 2020-02-25 | DCN, LLC Fargo ND USA |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
HC101320PA502-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 213, EQUIPMENT ROOM, 213 CUSTER AVE, FORT RILEY, KS 66442 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113. | | $169,690 | 2020-02-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA501-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 6421, TELCO FRAME ROOM; 6421 NORMANDY DRIVE, FT RILEY, KS 66442 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. | | $189,726 | 2020-02-25 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
ABSI000007EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. | | $17,860 | 2020-02-25 | A B S I CORP Norcross GA USA |
GRTA000343EBM-AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. | | $12,922 | 2020-02-25 | Granite Telecommunications |
HC101320PA494-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 40MB ETHERNET VPN ACCESS BETWEEN BLDG 3, ROOM 3B080 (BASEMENT), 10530 RIVERVIEW ROAD, FT WASHINGTON, MD 20744 AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210 (2 FL), 9800 FLAGLER ROAD, FT BELVOIR, VA 22060. | | $69,675 | 2020-02-24 | Granite Telecommunications |
HC101320PA452-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. | | $144,728 | 2020-02-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA452-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 129, RM 102, 103 SOUTH GRAVES AVE CHARLESTON AFB, SOUTH CAROLINA 29404 AND BLDG 1129, RM 13, 510 SHARP STREET SHAW AFB, SOUTH CAROLINA 29152. | | $144,728 | 2020-02-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA494-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 40MB ETHERNET VPN ACCESS BETWEEN BLDG 3, ROOM 3B080 (BASEMENT), 10530 RIVERVIEW ROAD, FT WASHINGTON, MD 20744 AND THE COMMERCIAL DEMARK AT BLDG 246, ROOM 210 (2 FL), 9800 FLAGLER ROAD, FT BELVOIR, VA 22060. | | $69,675 | 2020-02-24 | Granite Telecommunications |
HC101320PA490-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET FROM (BLDG) 3000; (ROOM) 100, 3000 PRESIDENTIAL DRIVE; FAIRBORN, OH, 45324 TO BLDG 10271, ROOM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433-5061. | | $107,986 | 2020-02-24 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA489-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN (BLDG) 1; (RM) 1650; (FL) 1; 1650 E. PERIMETER WAY TUCSON, AZ, 85706-6020; AND 5150 EAST IRONWOOD STREET. DAVIS MONTHAN AFB, AZ, 85707. | | $57,400 | 2020-02-21 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA486-QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET SERVICE BETWEEN (BLDG) 62; (RM) 153; (FL) 1;780 E. VANATTI CIRCLE, TERRE HAUTE, IN 47803, AND (BLDG) 487; (RM) COMMUNICATIONS ROOM; (FL) 1; 7505 E. COUNTY ROAD 175 N; BUTLERVILLE, IN 47223. | | $89,290 | 2020-02-21 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA472-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3KH VOICE SAF/AQ (BLDG) 201; 7697 1ST STREET, SUITE 1,TINKER AFB,OK, 73145, US. | | $3,121 | 2020-02-20 | Granite Telecommunications |
HC101320PA477-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG ONE LIBERTY CENTER, 875 N RANDOLPH ST, SUITE 325, ARLINGTON, VA 22203, US AND BLDG 1558, ROOM 41A, 1558 ALABAMA AVE, ANDREWS AFB, MD 20762, US | | $86,150 | 2020-02-20 | Granite Telecommunications |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA517-AWARD - 100MB ETHERNET LEASE BETWEEN THE COMMERCIAL DEMARK AT BLDG 1126, 2555 AMPHIBIOUS DR. LITTLE CREEK VA. AND BUILDING M-51,ROOM 281,9625 MOFFETT AVENUE, NORFOLK NAS, VA 23511-2784. | | $102,000 | 2020-02-20 | Granite Telecommunications |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA436-20 MB ETHERNET BETWEEN (BLDG) 154; (RM) 5; (FL) 1; 4715 HEWES AVE @ (BLDG) 100 GULFPORT, MS 39507; AND (BLDG) 2801; (RM) 121; (FL) 1, 712 CHAPPIE JAMES AVE, KEESLER AFB, MS 39532 | | $24,056 | 2020-02-19 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA459-AWARD - PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) ONE COLUMBIA PLACE; DHA-WEST REGION; (RM) TELECOM; (FL) G1; 401 WEST A STREET; SUITE 2100; SAN DIEGO, CA 92101 AND (BLDG) 564; (RM) 108; 3955 NORTH HARBOR DRIVE; SAN DIEGO, CA 921 | | $105,900 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA464-AWARD - 1 GB ETHERNET LEASE BETWEEN (BLDG) 1109; (RM) 108; (FL) 1; 5187 SELMA HIGHWAY, MONTGOMERY ALABAMA/CCI AND (BLDG) 1000; (RM) COMM; (FL) 1; 1000 AIRBASE BOULEVARD; MONTGOMERY, AL, 36108. | | $113,560 | 2020-02-19 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA453-AMENDMENT - SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB AT 411-B POW-MIA DR.SCOTT AFB, IL 62225-5205, SCOTT AIR FORCE BASE, IL, 62225, US | | $512,500 | 2020-02-18 | A B S I CORP Norcross GA USA |
HC101320PA444-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET COMMERCIAL LEASE BETWEEN RM DCO; 11 HAP ARNOLD BLVD, TOBYHANNA, PA 18466 AND BLDG 308; RM 203; 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050. | | $202,500 | 2020-02-14 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA445-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET COMMERCIAL LEASE BETWEEN BLDG 1A; RM 1A-189-TC1; 1 MEYER STREET, TOBYHANNA, PA 18466 AND BLDG 26-2; RM WALLACE SUITE; 700 ROBINS STREET, PHILADELPHIA, PA 19111. | | $252,000 | 2020-02-14 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA435-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET | | $78,925 | 2020-02-13 | RX3 COMMUNICATIONS, INC Reno NV USA |
SLLC000070EBM-AWARD - 10GB WAVE CIRCUIT BETWEEN MAXWELL AFB, GUNTER-ANNEX, AL AND HURLBURT FIELD, FL. | | $197,390 | 2020-02-11 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA409-10GB WAVE CIRCUIT BETWEEN MAXWELL AFB, GUNTER-ANNEX, AL AND HURLBURT FIELD, FL. | | $209,412 | 2020-02-11 | SOUTHERN LIGHT, LLC Mobile AL USA |
HC101320PA345-AWARD - LEASED COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB at 5600 WEST AMERICAN BLVD, BLOOMINGTON, MN, 55437, US. | | $36,641 | 2020-02-10 | OneVoice Government Solutions, LLC |
HC101320PA414-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A START A SIPRNET SERVICE AT 100MB, BETWEEN BLDG E-1, RM B2261-E, FL 2, 2000 E. EL SEGUNDO BLVD, EL SEGUNDO, CA 90245(CCI) AND BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245(CCI). | | $73,397 | 2020-02-10 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA408-10 MB ETHERNET BETWEEN HOOPER NE 68031 AND OFFUTT AFB NE, 68113 | | $85,704 | 2020-02-07 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA376-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE SERVICE BETWEEN BLDG 845, ROOM 106, 807 "H" AVENUE, SHEPPARD AFB, TX., AND BLDG 13, ROOM 183, 52ND STREET AND SUPPORT AVENUE, FORT HOOD, TX. | | $264,753 | 2020-02-07 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA377-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE SERVICE BETWEEN BLDG 237, ROOM 117 (PHONE COMM ROOM), 227 "G" AVENUE, SHEPPARD AFB, TX, AND BLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. | | $245,467 | 2020-02-07 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA402-MULTI-POINT DEDICATED CIRCUIT SERVICE AT 3 KH FROM 6607 ARMY DR, WASHINGTON,DC,20310,US TO & (RM) 3N25, SITE R, BLUE RIDGE SUMMIT, PA 17214 | | $42,280 | 2020-02-06 | AT&T CORP. Oakton VA USA |
HC101320PA406-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 50MB LEASE | | $68,527 | 2020-02-06 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA390-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN: (BLDG) 8537; (RM) MAIN TELCO ROOM; 1 FL; 8537 SIX FORKS RD, RALEIGH, NC, 27615/CCI, AND (BLDG) 1-1434; (RM) 7; 3338 SCOTT STREET, FT BRAGG, NC 28310/CCI | | $75,300 | 2020-02-05 | CAVALIER TELEPHONE LLC Richmond VA USA |
GRTA000325EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT BLDG A4173 SARATOGA AV, KEY WEST NAS, FL 33040. | | $3,185 | 2020-02-05 | Granite Telecommunications |
GRTA000326EBM-AWARD - COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 11440 COMMERCE PARK DRIVE, RESTON, VA, 20191, US | | $4,472 | 2020-02-05 | Granite Telecommunications |
HC101320PA357-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET BETWEEN (BLDG) 4075; (STE) 350; 3 FL; 4075 WILSON BLVD; ARLINGTON, VA, 22203 AND (BLDG) PENTAGON; (RM) BC771; B FL; 6607 ARMY PENTAGON, WASHINGTON DC 20310. | | $28,833 | 2020-02-04 | CROWN CASTLE FIBER LLC Boxborough MA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
NORF000006EBM-AWARD - A 100 MB CIRCUIT BETWEEN BLDG 416, RM 4, 416 WEST 13TH ST, NEW YORK, NY 10014(CCI) AND BLDG 2B, COMPUTER ROOM, 700 ROBINS AVENUE, PHILADELPHIA, PA 19111-5096(CCI). | | $62,915 | 2020-02-04 | NORFOLK FIBER, LLC Virginia Beach VA USA |
HC101320PA339-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 20MB ETHERNET BETWEEN (BLDG) 669; (RM) 1112; (FL) 1; 4200 W. ELLSWORTH ST.; BOISE, ID, 83705/CCI, AND (BLDG 610); (RM) 125, FRAME ROOM; 355 LIBERATOR AVENUE, MOUNTAIN HOME AFB, ID 83648-5529/CCI. | | $95,268 | 2020-02-03 | T2 TECHNOLOGIES, INC. Denver CO USA |
HC101320PA369-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION | | $143,188 | 2020-02-03 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA361-START A NEW 20MB ETHERNET BETWEEN (BLDG) 10; (RM) 110; (FLR) 1ST; 7200 RADIO STATION ROAD, DIXON, CA; DIXON, CA, 95620 (NAVALRTF/CCI) AND (BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 (BEALEAFB/CCI). | | $200,541 | 2020-01-31 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA368-AWARD - PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 64KB VOICE SERVICE AT FAA SUITLAND RCAG; 4213 SUITLAND ROAD, SUITLAND, MD 20746. | | $2,697 | 2020-01-31 | Granite Telecommunications |
HC101320PA343-PROVIDE, INSTALL, AND MAINTAIN A NEW 100 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT BLDG 8300; RM 2536; 8300 PROFESSIONAL PLACE; LANDOVER, MD 20785 / CCI AND SERVICE DELIVERY POINT BLDG 1539; ROOM 2A; 1539 D STREET; ANDREWS AFB, MD 20762 / CCI. | | $139,400 | 2020-01-31 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320PA358-AMEND/AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 3GB ACCESS BETWEEN BLDG 16401, RM 113, 1ST FLR, 16401 EAST CENTRETECH PARKWAY, AURORA, CO 80011 AND BLDG 730, RM 132, 1ST FLR, 84 NORTH ASPEN STREET, AURORA CO, 80011. | | $112,035 | 2020-01-30 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA359-AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 3GB ACCESS BETWEEN BLDG 16401, RM 113, 1ST FLR, 16401 EAST CENTRETECH PARKWAY, AURORA, CO 80011 AND BLDG 5130, RM DCO, 5130 CATHEDRAL DRIVE, USAF ACADEMY, CO, 80840. | | $202,309 | 2020-01-30 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
CTLL000171EBM-AWARAD - A 10GBPS LEASE FROM 13 MAC DONOUGH AVE, KITTERY, ME 03904 TO 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975. | | $216,113 | 2020-01-30 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA360-START A NEW 20MB ETHERNET LEASE BETWEEN (BLDG) 10; (RM) 110; (FLR) 1ST; 7200 RADIO STATION ROAD, DIXON, CA; DIXON, CA, 95620 (NAVALRTF/CCI) AND(BLDG) 2145; (RM) 105; (FLR) 1ST; 5801 C STREET, BEALE AFB, CA 95903-1517 (BEALEAFB/CCI). | | $200,541 | 2020-01-30 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
GRTA000320EBM-100 MB ETHERNET VPN BETWEEN (BLDG) 1800, RM B-24, 1800 F ST NW, WASHINGTON DC 20405 AND (BLDG) 6000, ROOM L152, 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340. | | $131,699 | 2020-01-27 | Granite Telecommunications |
HC101320PA328-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 4350 EXECUTIVE DR, SAN DIEGO, CA, 92121. | | $78,114 | 2020-01-27 | PACIFIC BELL TELEPHONE COMPANY San Diego CA USA |
HC101320PA323-AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100GB LEASE FROM (BLDG) CH3; RM: DEMARK, 1ST FL, 1905 LUNT AVENUE; ELK GROVE VILLAGE, IL, 60007 TO BLDG 10271, RM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH 45433. | | $385,290 | 2020-01-24 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA324-AMEND - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100GB LEASE FROM (BLDG) CH3; RM: DEMARK, 1ST FL, 1905 LUNT AVENUE; ELK GROVE VILLAGE, IL, 60007 TO BLDG 1575, ROOM C-1B, 1ST FL, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. | | $306,483 | 2020-01-24 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA297-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET CIRCUIT FROM 300 TANKER ROAD, CORAOPOLIS, PA, 15108, US TO 258 AIRPORT RD, JOHNSTOWN, PA, 15904, US. | | $184,290 | 2020-01-24 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC102120PA024-Award Notice: Amend 0001 - NALLA/ALLA requirement to start an OTU 2 / 10.709GB commercial lease between RAF Mildenhall, Bury St Edmunds, Suffolk, Great Britain and RAF Croughton, Brackley, North Ants, United Kingdom. | | $451,189 | 2020-01-24 | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY London GBR |
HC101316H0038-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE FROM (BLDG) 254, (ROOM) TELCO, AHN-1 NAVAL AMPHIBIOUS BASE, SAN DIEGO, CA 92135 AND (BLDG) 1482, (ROOM) 169, 1482 READ RD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. | | $82,786 | 2020-01-23 | RX3 COMMUNICATIONS, INC Reno NV USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
ABSI000004EBM-AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. | | $13,448 | 2020-01-21 | A B S I CORP Norcross GA USA |
HC101320PA299-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A SIPRNET SERVICE AT 20 MB BETWEEN 6401 MACARTHUR DRIVE, SIOUX CITY, IA, 51111, US AND 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 | | $200,899 | 2020-01-16 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA294-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN FOR 50 MB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT 5298 MARTIN RD, REDSTONE ARSENAL, AL 35898-7340 / CCI AND 6000 TECHNOLOGY DR, HUNTSVILLE, AL 35806 / CCI. | | $55,500 | 2020-01-15 | SOUTHERN LIGHT, LLC Mobile AL USA |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
HC101320PA290-AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1 GB DEDICATED SERVICE FROM 400 LANGLEY ROAD, EGG HARBOR TOWNSHIP, NJ, 08234, US/ANG TO ROUTE 539, LITTLE EGG HARBOR TWP, NJ, 08087, US/ANG. | | $209,145 | 2020-01-15 | RX3 COMMUNICATIONS, INC Reno NV USA |
HC101320H0006-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET LEASE BETWEEN (BLDG) 17; (RM) B124; (FL) B; 9500 MACARTHUR BLVD; BETHESDA, MD, 20817 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889 | | $154,183 | 2020-01-15 | CROWN CASTLE FIBER LLC Boxborough MA USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA292-AWARD- 100MB PT-TO-PT ACCESS CIRCUIT BETWEEN (BLDG) 230, (RM) 1B157; (FL) 1ST; 6501 EAST 11 MILE ROAD, DETROIT ARSENAL NEC, WARREN, MI 48397-5000/CCI AND (BLDG) 1350; (RM) 1; (FL) 1ST; 1350 JOHN R RD; TROY MI 48083. | | $80,000 | 2020-01-15 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
GRTA000317EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. | | $2,092 | 2020-01-15 | Granite Telecommunications |
MATC000022EBM-AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. | | $28,792 | 2020-01-15 | MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA |
HC101320PA276-PROVIDE, INSTALL, AND MAINTAIN A DS-3 (44.736MB) POINT-TO-POINT ACCESS CIRCUIT BETWEEN (BLDG) 65; (RM) TELEPHONE ROOM; (FL) 1ST; MCKEEVER STREET; PORTSMOUTH, VA, 23708 AND (BLDG) NH-95; (RM) A-141; (FL) 1ST; 7927 INGERSOL STREET; NORFOLK, VA, 23551-2492. | | $31,500 | 2020-01-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA277-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REQUEST A 100MB ETHERNET CIRCUIT ON IQO BETWEEN BLDG 12560; RM TELCO; FLR 1ST; WEST CREEK PARKWAY, RICHMOND, VA, 23238 AND BLDG 46; RM 156; FLR 1ST; 8000 S JEFFERSON DAVIS HWY, RICHMOND, VA, 23297 | | $39,638 | 2020-01-14 | CAVALIER TELEPHONE, L.L.C. Richmond VA USA |
HC101320PA274-AWARD - 10MB DEDICATED LEASE BETWEEN (BLDG) 16 (RM) TELCO (FL) 1; 3450 MASSACHUSETTS AVE. NW, WASHINGTON DC 20392-5420 AND (BLDG) 56 (RM) TELCO (FL) 1; 3450 MASSACHUSETTS AVE. NW, WASHINGTON DC 20392-5420. | | $58,476 | 2020-01-14 | Granite Telecommunications |
HC101320PA278-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A START A 10MB POINT-TO-POINT LEASE BETWEEN BLDG 100, ROOM 107, 1649 NELSON AVE, FORT DODGE, IA, 50501 AND BLDG 240, ROOM 125, 3100 MCKINLEY AVENUE, DES MOINES, IA, 50321. | | $145,911 | 2020-01-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA281-PROVIDE, INSTALL, AND MAINTAIN 3 Commercial Business Lines (CBL) at 3 KH VOICE at 514 BUTLER FARM RD, HAMPTON, VA, 23666, US. | | $7,418 | 2020-01-14 | Granite Telecommunications |
HC101320PA283-PROVIDE, INSTALL, AND MAINTAIN A PT TO PT ETHERNET 1GB ACCESS BETWEEN BLDG 102E RM TDF, 1ST FLR, 4300 GOODFELLOW BLVD, SAINT LOUIS, MO, 63120-0012 CCI AND BLDG 36 RM BC49, BASEMENT FLR, 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118 CCI. | | $105,390 | 2020-01-14 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA |
HC101320PA270-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10.709GB OTU2 COMMERCIAL LEASE BETWEEN BLDG 146, RM 7, 161 VALIANT STREET AND BLDG 422, RM SERVER, 422 27TH STREET, FT HOOD, TX. | | $457,060 | 2020-01-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA272-PROVIDE, INSTALL, AND MAINTAIN A IOQ LEASE BETWEEN 1 AIR NATIONAL GUARD RD, SCOTIA, NY 12302, SCHENECTADY, NY 12302 AND 6001 EAST MOLLOY ROAD, SYRACUSE, NY 13211-7099 | | $35,229 | 2020-01-14 | CROWN CASTLE FIBER LLC Boxborough MA USA |
HC101320PA282-AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (RM) FRAME; (FL) 1ST; 235 FORREST CIRCLE, FORT MYER, VA 22211 AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON, DC 20310. | | $169,061 | 2020-01-14 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA275-20 MB SIPERNET SERVICE BETWEEN ROBERT MLLER JR DRIVE, GA 31408 AND TELEPHONE FRAME RM, 85 HASE ROAD, FT STEWART, GA | | $165,584 | 2020-01-13 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
HC101320PA271-SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10.709GB OTU2 COMMERCIAL LEASE BETWEEN BLDG 146, RM 7, 161 VALIANT STREET, GOODFELLOW AFB, TX AND BLDG 200, RM 2A, 3326 GENERAL HUDNELL DRIVE; SAN ANTONIO, TX. | | $362,110 | 2020-01-13 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
HC101320PA259-PROVIDE, INSTALL, AND MAINTAIN A 100MB COMMERCIAL IPS (INTERNET) SERVICE WITH ETHERNET INTERFACE (RJ-45) VIA COMMERCIAL BUSINESS LINE TO SUPPORT AT ADDRESS: 142CF/SCX 6801 NE CORNFOOT RDBLG 155, PORTLAND, OR, 97218, US | | $168,334 | 2020-01-08 | LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
HC101320PA266-PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET SERVICE FROM (CCI) AT BLDG 23, ROOM 1-A04, 501 W FELIX ST, FEDERAL DEPOT, FT WORTH, TX, 76115 AND (CC2) AT BLDG 3600, ROOM L62-5, 3551 ROGER BROOKE DRIVE, FT SAM HOUSTON, TX, 78234. | | $65,226 | 2020-01-08 | RX3 COMMUNICATIONS, INC Reno NV USA |
GRTA000315EBM-AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. | | $4,168 | 2020-01-08 | Granite Telecommunications |
HC101320PA249-Award of a 1 GB ETHERNET FROM (BLDG) 261; (RM) 211; (FL) 2ND; 2308 FLORIDA KEYS AVE, TAMPA, FL, 33621, US TO (BLDG) 500; (RM) 703; (FL) 7; 500 EAST ZACK ST; TAMPA, FL, 33602. | | $89,052 | 2020-01-02 | Granite Telecommunications |
HC101320PA250-AWARD A 1GB ETHERNET CONNECTION (RATE LIMIT TO 500MB) FROM 1 LINSLEY DR, PLAINVILLE, CT 06062 TO 77 GRAYLING AVENUE, NEW LONDON NAVAL SUBMARINE BASE, GROTON, CT 06349. | | $56,033 | 2020-01-02 | CROWN CASTLE FIBER LLC Boxborough MA USA |