Contract Awards By Place of Performance

Federal Contracts are awarded with Place of Performance all over the country or abroad. You can use this tool to browse the contract awards by place of performance. You can search contract awards and their respective contractors using Place of Performance ZIP code or by clicking on any state name.

Contracts with Place of Peroformance in IL


Repair Building 160 Windows / W52P1J20C5001

Industry : | Contract Date : 2020-04-03

Place of Performance : , Rock Island, 61299, Illinois

Contract Amount : $2,086,540

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Impact Construction Services Division I Llc 711 Chicago Ave, Evanston, 60202, Illinois


Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : Masonry Contractors | Contract Date : 2020-03-20

Place of Performance : Dresden Island Lock & Dam, CHANNAHON, 60450, Illinois

Contract Amount : $

Agency : , ,

J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


Law Enforcement, Blanding Landing / W912EK20P0052

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-24

Place of Performance : , Galena, 61036, IL

Contract Amount : $8,124

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

JO DAVIESS COUNTY Galena IL USA , ,


3rd QTR FY 20 Subsistence / 15B41120PVA130195

Industry : Police Protection | Contract Date : 2020-04-01

Place of Performance : , , 61554, IL

Contract Amount : $8,770

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


3rd QTR FY 20 Subsistence / 15B41120PVA130197

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL

Contract Amount : $15,115

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


3rd QTR FY 20 Subsistence / 15B41120PVA130198

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL

Contract Amount : $19,991

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


3rd QTR FY 20 Subsistence / 15B41120PVA130216

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL

Contract Amount : $19,745

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

CLARK'S TRADING CO. Mukwonago WI USA , ,


3rd QTR FY 20 Milk and Eggs / 15B41120PVA130220

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL

Contract Amount : $25,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

PRAIRIE FARMS DAIRY, INC. Peoria IL USA , ,


Refuse Services, Multi-site, Illinois / W911SA-20-P-3057

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-08

Place of Performance : , Darien, 60561, IL

Contract Amount : $207,852

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

BOYD CO. LLC Winter Garden FL USA , ,


Lobby Renovation & Gun Lockers / 15B40120CV1E30001

Industry : Solid Waste Collection | Contract Date : 2020-04-09

Place of Performance : , Chicago, 60605, IL

Contract Amount : $3,337,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

MARINO COURT CONTRACTORS, LLC Itasca IL USA , ,


COMSATCOM Bandwidth Monitoring and Utilization / HC1013-20-C-0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-08

Place of Performance : , Scott AFB, , IL

Contract Amount : $19,728,053

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

KRATOS RT LOGIC, INC. Colorado Springs CO USA , ,


Ballistic Glass Replacement / N4008520C0018

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-15

Place of Performance : , Great Lakes, 60088, IL

Contract Amount : $254,889

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Diverse Solutions Group, Inc. McLean VA USA , ,


Metal 3-D Printing Consultation / W9132T20P0013

Industry : Glass and Glazing Contractors | Contract Date : 2020-03-13

Place of Performance : , Champaign, 61821, IL

Contract Amount : $27,700

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

INTEGRIS GROUP, LLC East Peoria IL USA , ,


C-21 Contractor Logistics Support / FA8134-20-D-5000

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-16

Place of Performance : , Scott AFB, 62225, IL

Contract Amount : $330,105,592

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8134 AFLCMC WLK

AKIMA LOGISTICS SERVICES, LLC Herndon VA USA , ,


CBP Workstation Reconfiguration and Furniture / 47QSCA18D000D

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-04-21

Place of Performance : , Rosemont, 60018, IL

Contract Amount : $135,626

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

RJE INTERIORS, INC. Indianapolis IN USA , ,


Base Operations Support Services - RI Arsenal - P00026 / W52P1J19C5003P00026

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-04-21

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $190,129

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

ROCK ISLAND INTEGRATED SERVICES Rock Island IL USA , ,


RIA HVAC Services Modification / W52P1J19C5009P00009

Industry : Facilities Support Services | Contract Date : 2020-04-20

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $126,804

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Ryan & Associates Davenport IA 52804 USA , ,


Interior Control Fence / 15B41920CV7M40004

Industry : | Contract Date : 2020-04-21

Place of Performance : , Thomson, 61285, IL

Contract Amount : $196,675

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

DAXON CONSTRUCTION COMPANY Rock Island IL USA , ,


Refuse Services Multi-site, Illinois / W911SA-20-P-3063

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-24

Place of Performance : , Fort Sheridan, 60037, IL

Contract Amount : $239,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

HAMILTON ALLIANCE, INC. West Palm Beach FL USA , ,


Mobile Imaging Service / 15B40720D00000094

Industry : Solid Waste Collection | Contract Date : 2020-04-17

Place of Performance : , Greenville, 62246, IL

Contract Amount : $729,767

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

CORRECTIONAL DIAGNOSTIC IMAGING, INC. Lititz PA USA , ,


Olmsted High Water Mooring Electrical / W912QR20P0036

Industry : Diagnostic Imaging Centers | Contract Date : 2020-04-29

Place of Performance : , Olmsted, 62970, IL

Contract Amount : $158,565

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

BROWN ELECTRIC, INC. Goreville IL USA , ,


Repair Roof Building 212 / W52P1J20C5003

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-29

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $2,369,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Freeport Industrial Roofing 3507 IL ROUTE 26 SOUTH, Freeport, 61032, Illinois +1 815-235-5350 http://freeportindustrialroofing.com/


AWARD NOTICE: Architectural and Engineering (A/E) Services Indefinite Delivery, Indefinite Quantity (IDIQ) Contract / W912EK20D0018

Industry : Roofing Contractors | Contract Date : 2020-04-28

Place of Performance : , Rock Island, 61201, IL

Contract Amount : $2,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

KASKASKIA ENGINEERING GROUP, LLC Belleville IL USA , ,


Base Operations Support Services / W52P1J19F0727P00027

Industry : Engineering Services | Contract Date : 2020-05-01

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $141,715

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

ROCK ISLAND INTEGRATED SERVICES Rock Island IL USA , ,


JEOL 6010LA Scanning Electron Microscope (SEM) Service Updated Award Notice / 12561520C0012

Industry : | Contract Date : 2020-03-31

Place of Performance : , Peoria, 61604, IL

Contract Amount : $119,203

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

JEOL USA, INC. Peabody MA USA , ,


Telescoping Hydraulic Cylinder / W912EK20P0068

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-05-04

Place of Performance : , Versailles, 62378, IL

Contract Amount : $25,149

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

APPLETON MARINE, INC. Appleton WI USA , ,


Ultrasound Services / 15B40720D00000120

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-05-06

Place of Performance : , Greenville, 62246, IL

Contract Amount : $248,220

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

SOUNDWAVE IMAGING, INC. Millstadt IL USA , ,


Scott Air Force Base Bldg. 1575 Add/Alt / W912QR20C0028

Industry : Diagnostic Imaging Centers | Contract Date : 2020-07-29

Place of Performance : , Scott AFB, , IL

Contract Amount : $32,238,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LOUISVILL

RIVER CITY CONSTRUCTION, L.L.C. East Peoria IL USA , ,


U.S. Government Seeks to Lease Office and Related Space in Springfield, IL - 9IL2440 / GS-05P-LIL00597

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-27

Place of Performance : , Springfield, , IL

Contract Amount : $4,582,821

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

GILL SPRINGFIELD I LLC Spring TX USA , ,


Overhead Cranes / W9098S20P0124

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-24

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $556,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RI

INDUSTRIAL TOOL PRODUCTS, INC. Wood Dale IL USA , ,


Horizontal Wire EDM / W9098S20P0131

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Rock Island, 61299, IL

Contract Amount : $128,575

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RI

GF MACHINING SOLUTIONS LLC Lincolnshire IL USA , ,


Lab Testing / N349040P0246

Industry : Other Industrial Machinery Manufacturing | Contract Date : 2020-07-15

Place of Performance : , Des Plaines, 60018, IL

Contract Amount : $127,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

INSTITUTE OF GAS TECHNOLOGY Des Plaines IL USA , ,


ACEP-WRE Wetland Restoration Project - White County, Illinois / 12FPC320P0146

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-07-20

Place of Performance : , , , IL

Contract Amount : $34,944

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

JANIE B, LLC Walshville IL USA , ,


W912EK20T0051, Electrical Supplies, Lock and Dam 17 / W912EK20P0093

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-17

Place of Performance : , Hull, , IL

Contract Amount : $73,459

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

GALESBURG ELECTRIC/INDUSTRIAL SUPPLY, INC. Galesburg IL USA , ,


ATS Maintenance Contract - Lovell FHCC / 36C25220P0742

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , 60047, IL

Contract Amount : $15,910

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

POWERCOM CORPORATION Lake Zurich IL USA , ,


EPDM Roof Replacement at the Paul Findley Federal Building & U.S. Courthouse / 47PF0020C0036

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-16

Place of Performance : , Springfield, 62701, IL

Contract Amount : $896,012

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

CR NATIONWIDE LLC-TRUMBLE CONSTRUCTION INC JV1 Texarkana TX USA , ,


Plant Growth Chambers / 12505B20C0002

Industry : Roofing Contractors | Contract Date : 2020-07-16

Place of Performance : , Peoria, 61604, IL

Contract Amount : $258,945

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

CONTROLLED ENVIRONMENTS INC. Pembina ND USA , ,


Zippers (Fasteners, Slide Interlocking), Berry Amendment Compliant for APFU Jacket / 15UC0C20D00001758

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-09

Place of Performance : , Pekin, 61554, IL

Contract Amount : $256,971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

IDEAL FASTENER CORPORATION Oxford NC USA , ,


FOLD OVER TOWER INSTALLATION IN SUPPORT OF FISCAL YEAR 2020 SECURITY SYSTEM UPGRADES FOR CHICAGO HARBOR LOCK & DAM, CHICAGO, IL / W912P620P0006

Industry : Fastener Button Needle and Pin Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Chicago, , IL

Contract Amount : $57,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BRIMMER INDUSTRIES Burlington WI USA , ,


FOLD OVER TOWER INSTALLATION IN SUPPORT OF FISCAL YEAR 2020 SECURITY SYSTEM UPGRADES FOR CHICAGO HARBOR LOCK & DAM, CHICAGO, IL / W912P620P0007

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-06

Place of Performance : , Chicago, , IL

Contract Amount : $14,950

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

OER SERVICES LLC Elk Grove Village IL USA , ,


Z1DA--537-19-101 Taylor Elevator Modernization / 36C25220C0188

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-06-28

Place of Performance : , Chicago, 60612, IL

Contract Amount : $2,994,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ELEVATED TECHNOLOGIES, INC. Grand Rapids MI USA , ,


Actuarial Review Services / 86615720C00004

Industry : Other Building Equipment Contractors | Contract Date : 2020-06-16

Place of Performance : , , 61704, IL

Contract Amount : $1,717,750

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : RESEARCH AND COMMUNITY SUPPOR

PINNACLE ACTUARIAL RESOURCES, INC. Bloomington IL USA , ,


USCGC SANGAMON (WLR 65506) and BARGE (65506 B) Dock-Side (DS) Repair Availability / 70Z085-20-C-P4569800

Industry : All Other Insurance Related Activities | Contract Date : 2020-04-20

Place of Performance : , Peoria, 61611-2039, IL

Contract Amount : $497,720

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

JANCO ENTERPRISES INC Cocoa FL USA , ,


LEADERSHIP DEVELOPMENT PROGRAM (LDP II), CHICAGO, IL - USACE CHICAGO DISTRICT PROJECT / W912P620P0003

Industry : Ship Building and Repairing | Contract Date : 2020-05-08

Place of Performance : , Chicago, 60604, IL

Contract Amount : $1,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BCG-NORTH AMERICA CORP Bartlett IL USA , ,


Tire Assembly / W9098S21P0004

Industry : Professional and Management Development Training | Contract Date : 2020-10-14

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $93,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RI

COLORADO MOLDED PRODUCTS COMPANY Englewood CO USA , ,


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. / HC101321PA024

Industry : | Contract Date : 2020-10-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $167,619

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320QB326

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,800

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


6515--Case Medical, Inc. | 36F79721D0005 | 65IIA Performance Period: 10/15/2020 - 10/14/2025 Medical Equipment and Supplies / 36F79721D0005

Industry : | Contract Date : 2020-10-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $16,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

CASE MEDICAL INC SOUTH HACKENSACK 07606 JIB , ,


6515--ARC Medical, Inc. Medical Equipment and Supplies 65 II A Performace Period (initial) 10/15/2020 - 10/14/2025 / 36F79721D0018

Industry : | Contract Date : 2020-10-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $600,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ARC MEDICAL INC. TUCKER 30084 , ,


Custom Formulated Lactating Minerals - Award Notice / 12505B21P0002

Industry : | Contract Date : 2020-10-13

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $30,600

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,


Canola Meal - Award Notice / 12505B21P0001

Industry : | Contract Date : 2020-10-13

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $39,240

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,


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 / HC101321PA021

Industry : | Contract Date : 2020-10-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $41,574

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


3695--REMOVE LINT CLEANING BLOWDOWN FAN SYSTEM $8,549.00 / 36H79720C0005_P00001

Industry : | Contract Date : 2020-10-08

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $725,393

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH CONTRACTING (36H797)

PURCHINEX, LLC CANTON 44703 , ,


6505-- Noven Therapeutics, LLC (PENDING PROPOSAL) / 36F79721D0013

Industry : | Contract Date : 2020-10-07

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

NOVEN THERAPEUTICS, LLC MIAMI 33186 FLK , ,


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 / HC101321PA018

Industry : | Contract Date : 2020-10-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $85,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Award Notice: Lease of Office and Related Space in Galesburg, IL / GS-05P-LIL00613

Industry : | Contract Date : 2020-10-07

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $222,392

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

BARATTINI, GILBERT Peru IL USA , ,


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 / GRTA000585EBM

Industry : | Contract Date : 2020-10-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,661

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6505--Tacrolimus Oral Capsule (VA-20-00075581) Effective 4/1/2021 - 3/31/2022 / 36E79721D0001

Industry : | Contract Date : 2020-10-06

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $56,233,029

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


Naval Air Systems Command (NAVAIR) Electronic Patrol 3 (EP-3) Model Aircraft Ku-band Spread Spectrum (KuSS) Services / HC101320C0007

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $35,973,294

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

VIASAT, INC. Carlsbad CA USA , ,


HVAC Chiller Maintenance / FA440721P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $45,545

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CARRIER CORPORATION Palm Beach Gardens FL USA , ,


HVAC Close Loop / FA440721P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $84,803

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

JAYTECH, INC Minneapolis MN USA , ,


Fire Rescue Maintenance / FA440721P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $27,450

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

WRGA FIRE TRAINING SOLUTIONS INC. Laie HI USA , ,


FY21 HVAC COOLING TOWER TREATMENT / FA440721P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $277,086

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CHEMTRON SUPPLY CORPORATION Saint Charles MO USA , ,


Sludge Removal/land Application / FA440721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $34,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

METRO-AG WASTE INJECTION SYSTEMS, INC Breese IL USA , ,


Hallway Refresher Project for G-4 Pentagon / W52P1J-20-P-0061

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $50,805

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

LSDI INC Woodbridge VA USA , ,


Hallway Refresher Project for G-4 Pentagon / W52P1J-20-P-0061

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $50,805

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

LSDI INC Woodbridge VA USA , ,


Sewer Services / 15B41921PWP440004

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $144,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


Water Services / 15B41921PWP440003

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $201,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


Trash Disposal - USP Thomson / 15B41921PWP140002

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $33,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

WASTE MANAGEMENT OF ILLINOIS, INC. Morrison IL USA , ,


GARY SANITARY DISTRICT SANITARY TREATMENT PLANT UPGRADES - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0021

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $3,444,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

First Street Contractors LLC Elk Grove Village IL 60007-1917 USA , ,


GARY SANITARY DISTRICT 13TH AVENUE SANITARY SEWER REPLACEMENT - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0020

Industry : | Contract Date : 2020-09-27

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,616,971

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Grimmer Construction, Inc Highland IN 46322 USA , ,


PORTER COUNTY STORM SEWER IMPROVEMENTS - SECTION 219, VALPARAISO, PORTER COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0018

Industry : | Contract Date : 2020-09-24

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,268,687

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

De Boer Egolf Corp. Portage IN 46368 USA , ,


CITY OF CROWN POINT SANITARY SEWER IMPROVEMENTS - SECTION 219, CROWN POINT, LAKE COUNTY, INDIANA (USACE ACQUISITION) / W912P620C0014

Industry : | Contract Date : 2020-09-27

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $943,639

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Grimmer Construction, Inc Highland IN 46322 USA , ,


COVID-19 DISINFECTION SERVICES FOR 6 (SIX) OF THE CHICAGO DISTRICT, CORPS OF ENGINEERS FACILITIES / W912P620P0008

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $104,640

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Lacusong, Leilani dba Leis Consulting Group San Pedro CA 90731-4806 USA , ,


INDIANA HARBOR AND CANAL CONFINED DISPOSAL FACILITY DIKE EXPANSION, EAST CHICAGO, INDIANA / W912P620C0016

Industry : | Contract Date : 2020-09-25

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $11,017,384

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

Integrated Environmental Solutions, Inc. Gary IN 46403 USA , ,


USACE CHICAGO DISTRICT - Salamonie 20-Ton Hoist Replacement / W912P620C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $496,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


6515--Medco Technology, LLC 65 II A - Contract Award Effective: 10-1-2020 to 9-30-2025 / 36F79721D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCO TECHNOLOGY LLC COLUMBIA 29201 SCG , ,


Salamonie Dam Retreat Channel Repairs, Lagro, Indiana / W912P620C0026

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $2,935,967

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

OTTENWELLER CONTRACTING LLC Fort Wayne IN USA , ,


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. / HC101321PA003

Industry : | Contract Date : 2021-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101321PA004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Maintenance Dredging in the Kenosha Harbor, Kenosha County, Wisconsin / W912P620C0027

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $926,536

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

KING CO., INC., THE Holland MI USA , ,


AWARD NOTICE: Lockport Lock Hydraulic Pump Replacement / W912EK20P0115

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $13,653

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

JGILS, LLC Slidell LA USA , ,


International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF) / HTC711-20-D-CC08

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $118,224,000

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

Sun Country Inc. dba Sun Country Airlines Minneapolis MN 55450 USA , ,


MISSISSIPPI RIVER BASIN, GREEN BAY LEVEE & DRAINAGE DISTRICT, LEE COUNTY, IA, 2019 EVENT EROSION REPAIRS / W912EK20C0064

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $240,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

SHEKAR ENGINEERING, P.L.C. Des Moines IA USA , ,


AWARD NOTICE: ILLINOIS RIVER BASIN, BRANDON ROAD AND DRESDEN ISLAND LOCKS, JOLIET, IL AND MORRIS, IL, MITER GATE REPLACEMENT / W912EK20C0061

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $5,923,587

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

G & G STEEL, INC. Russellville AL USA , ,


USACE CHICAGO DISTRICT - Replace IIB Cooling System / W912P620C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $713,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

VORIS MECHANICAL, INC. Glendale Heights IL USA , ,


Lease Awarded for Office Space / 9OH2403

Industry : | Contract Date : 2020-09-29

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $2,942,471

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

SYLVESTER LAND CO., LIMITED Youngstown OH USA , ,


CONSTRUCTION SERVICES - FENCE INSTALLATION AT MISSISSINEWA LAKE, PERU, INDIANA / W912P6-20-P-0012

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $24,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

STELLAR MECHANICAL, LLC Rindge NH USA , ,


Fish Barrier Controls Replacement, Romeoville, IL (USACE-CHICAGO DISTRICT) / W912P6-20-C-0032

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $8,269,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

EXP FEDERAL INC. Chicago IL USA , ,


CHICAGO SANITARY SHIP CANAL ELECTRIC DISPERSAL BARRIER BOAT SHED, USACE CHICAGO DISTRICT ACQUISITIONS / W912P6-20-C-0030

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,607,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

CORA JANE CONTRACTORS LLC Itasca IL USA , ,


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). / HC101320PB443

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $87,323

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


Q999--Dental Staffing Solutions Inc. PoP: 10/01/2020 through 9/30/2025 / 36F79721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

DENTAL STAFFING SOLUTIONS INC PINELLAS PARK 33781 FLK , ,


SBS0021 - Stiletto Maritime Service / HC101320C0006

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $309,084

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEPTON GLOBAL SOLUTIONS, LLC Vienna VA USA , ,


6505--Esperion Therapeutics, Inc. Effective date: 10/01/2020 to 09/30/2025 / 36F79720D0243

Industry : | Contract Date : 2020-09-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ESPERION THERAPEUTICS, INC. ANN ARBOR 48108 , ,


Professional and Technical Services / W52P1J-20-C-3008

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $817,397

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

CHENEGA IT ENTERPRISE SERVICES, LLC Lorton VA USA , ,


Additional environmental engineering tasks to be performed during Option Year 4. / W52P1J-16-P-3075P00009

Industry : | Contract Date : 2020-09-25

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $214,473

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

GREAT LAKES ENVIRONMENTAL CENTER, INC. Traverse City MI USA , ,


IHS Subscription / w912ek20p0131

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $17,747

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

IHS GLOBAL INC. Englewood CO USA , ,


Barge and Tow Services for Safety Testing at the Chicago Sanitary and Ship Canal (CSSC) Fish Barriers / W912P6-20-D-0001

Industry : | Contract Date : 2020-09-25

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $469,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

ILLINOIS & MICHIGAN OIL LLC Joliet IL USA , ,


J. EDWARD ROUSH LAKE DAM STRUCTURE CRACK REPAIR / W912P6-20-P-0009

Industry : | Contract Date : 2020-09-18

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $21,350

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BRANNON CONTRACTING AND MAINTENANCE SERVICES, LLC Duncan Falls OH USA , ,


Iowa River Basin, Coraville Lake Reservoir; Coralville, IA; Administrative Building Roof Replacement / W912EK20C0060

Industry : | Contract Date : 2020-09-30

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $929,780

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

GREENSTONE CONSTRUCTION INC Fargo ND USA , ,


20-REG05_9OH2405 Office Space in Columbus, OH / GS-05P-LOH00684

Industry : | Contract Date : 2020-09-17

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $907,152

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

PORT COLUMBUS HOLDINGS, LLC Columbus OH USA , ,


Waste to Energy (WTE) System / W9132T20C0024

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $95,260

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

ENEXOR BIOENERGY LLC Franklin TN USA , ,


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. / GGTG000462EBM

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Technical Support and Maintenance for the Department of Housing and Urban Development (HUD) / Office of Lead Hazard Control and Healthy Homes Exhibits / 86614120D00002

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,132,025

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : CHICAGO OPERATIONS BRANCH

CAMPBELL AND COMPANY DC LLC Washington DC USA , ,


Waste to Energy (WTE) System / W9132T20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $97,220

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

TERRAGON ENVIRONMENTAL TECHNOLOGIES INC Montreal , ,


Waste to Energy (WTE) System / W9132T20C0023

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $275,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

CHZ TECHNOLOGIES, LLC Canfield OH USA , ,


Waste to Energy (WTE) System / W9132T20C0022

Industry : | Contract Date : 2020-09-30

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $524,949

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

MSW POWER CORPORATION Acton MA USA , ,


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. / HC101320PB376

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $46,788

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE BETWEEN BLDG 100, ROOM 106, 100 COL JOE JACKSON BLVD, MCCHORD AFB, WA AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT. / HC101320PB433

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Epoxy Solids Floor Coating / 12505B20C0008

Industry : | Contract Date : 2020-09-29

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $34,272

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

A&P REMODELING CO INC Valley Stream NY USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130019

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,036

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130008

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $24,144

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130012

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,407

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


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 / GRTA000584EBM

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,624

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


SHEBOYGAN, WI, BREAKWATER REPAIR (PHASE 2), USACE CHICAGO DISTRICT ACQUISITION / W912P6-20-C-0023

Industry : | Contract Date : 2020-09-28

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $6,904,340

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

LUEDTKE ENGINEERING COMPANY Frankfort MI USA , ,


A/P-25S-5B Personnel Distress Signal Kit / W52P1J-20-C-0043

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $23,234,803

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

SECURITY SIGNALS, INC. Cordova TN USA , ,


License for Cost Data / W9132T20C0026

Industry : | Contract Date : 2020-09-29

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $3,920,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

R. S. MEANS COMPANY LLC Rockland MA USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130007

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $11,108

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130006

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $10,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130011

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $12,849

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--1st QTR Subsistence and Religious Menu / 15B40720PWA130010

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $15,123

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721WA130005

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $16,548

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130009

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,630

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130013

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,175

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130020

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $5,713

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130014

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130015

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $141

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130016

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $1,740

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130018

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $624

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0063

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0062

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0061

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0060

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NESTLE HEALTHCARE NUTRITION, INC. FLORHAM PARK 07932 JIB , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0059

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDTRITION, INC. LANCASTER 17606 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

LYONS MAGNUS, INC FRESNO 93702 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0057

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

KATE FARMS, INC. SANTA BARBARA 93108 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0056

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0055

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and P Pre-Thickened Beverages Contract Effective date 11/01/2020-10/31/2021 / 36E79720D0054

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

ABBOTT LABORATORIES COLUMBUS 43219 , ,


Roof Repair / 12505B20C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $53,580

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

CENTRAL STATES ROOFING CO. Ames IA USA , ,


6530--Winco Mfg., LLC 65 II A, 36F79720D0254 Effective 10/15/2020-10/14/2025 / 36F79720D0254

Industry : | Contract Date : 2020-09-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $3,800,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

WINCO MFG., LLC OCALA 34474 FLK , ,


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 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Fox River Upper & Lower Sluiceway, Spillway and Walkway Repairs project in Appleton, WI / W912P6-20-C-0022

Industry : | Contract Date : 2020-09-27

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $5,642,658

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

LUEDTKE ENGINEERING COMPANY Frankfort MI USA , ,


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 / HC101320PB429

Industry : | Contract Date : 2020-09-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,293

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB236

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $543,630

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

AT&T CORP. Oakton VA USA , ,


UPS Replacement / W912EK0098

Industry : | Contract Date : 2020-08-14

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $62,411

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

NATIONWIDE POWER SOLUTIONS, INC. Henderson NV USA , ,


6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

AVAZZIA, INC. DALLAS 75240 , ,


89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,


***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 / HC101320PB424

Industry : | Contract Date : 2020-09-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


Intent to Sole Source / W912EK20C0048

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $325,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

DMEDIA ASSOCIATES, INC. Potomac MD USA , ,


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 / HC101320PB428

Industry : | Contract Date : 2020-09-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $74,440

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


Fire Alarm Replacement, Dayton Ohio / 47PF0020R0030

Industry : | Contract Date : 2020-09-23

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $1,406,104

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

MADISON SERVICES, INC. Highland IN USA , ,


65--65 II C Dental Equipment & Supply - Solicitation Refresh 797-652C-04-0001-R3 / 36F79720D0252

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,657,370

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SAESHIN AMERICA, INC Irvine CA USA , ,


6515--Contract Award 10/01/2020 - 09/30/2025 (65IIA) / 36F79720D0240

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $70,782,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


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 / LEVC000250EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,299

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / LEVC000249EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / GGTG000456EBM

Industry : | Contract Date : 2020-09-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $93,885

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,


6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVKARE, LLC PULASKI 38478 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE BETWEEN THE BLDG 430, ROOM 124, 3100 MCKINLEY AVENUE, DES MOINES, IA. 50321 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PB413

Industry : | Contract Date : 2020-09-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $118,067

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Q999--Soliant Physician Staffing Schedule 621 I - 36F79720D0247 09/18/2020 - 03/17/2021 / 36F79720D0247

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $648,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SOLIANT PHYSICIAN STAFFING, LLC TUCKER 30084 , ,


183 CES Replace Metal Fascia P-36 / W50S7U-20-C-0002

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $22,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

VISION CONTRACTING INC. Medford NY 11763 USA , ,


183 CES Repair Wing HQ Stage & PA / W50S7U-20-C-0004

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $80,795

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

SHAMROCK HILLS LLC Kansas City KS USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG NH-95, RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398(CCI). / HC101320PB407

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $276,971

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 Boulder CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $162,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


Heating Block Assembly / 12505B20P0061

Industry : | Contract Date : 2020-09-21

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $37,902

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

ADINSTRUMENTS INC Colorado Springs CO USA , ,


AWARD - 3 KH VOICE CBL at 535 SOUTH RTE 38 EAST, CHERRY HILL, NJ, 08002, US / GRTA000581EBM

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $4,458

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB403

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,273

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6515--Wound Dressings - Group A Medline / 36E79720D0074

Industry : | Contract Date : 2020-09-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $570,078

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDLINE INDUSTRIES, INC. NORTHFIELD 60093 , ,


6515--Wound Dressings - Group B Impact Diversity / 36E79720D0075

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $592,562

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

IMPACT DIVERSITY SOLUTIONS CORPORATION SCOTTSDALE 85258 AZE , ,


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. / HC101320PB391

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $154,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


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. / HC101320PB394

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $138,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PB393

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $77,505

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140013

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140012

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $78,183

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140018

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,143

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140022

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140007

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140004

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140015

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $5,256

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140016

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,177

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140019

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140021

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140020

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


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. / SPEC000035EBM

Industry : | Contract Date : 2020-09-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,648

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6505--Bayer HealthCare Pharmaceuticals, Inc. 65IB, 36F79720D0237 Performance Period: 09/29/2020 - 09/28/2025 / 36F79720D0237

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $840,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

BAYER HEALTHCARE PHARMACEUTICALS INC. WHIPPANY 07981 JIB , ,


3695--WSD - AUTO LINEN INSPECTION/QUALITY CONTROL SCANNING SYS, NY - $250,879.00 / 36H79720C0010

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH CONTRACTING (36H797)

WESTERN STATE DESIGN, INC. HAYWARD 94545 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140014

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,621

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140017

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $27,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--1st QTR Food / 15B41921PWA140011

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

PUEBLO TRADING CO., INC. Los Angeles CA USA , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140011

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


6505--Alcon Vision, LLC (65IB) Effective 9/24/2020 to 9/23/2025 / 36F79720D0234

Industry : | Contract Date : 2020-09-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ALCON VISION, LLC FORT WORTH 76134 , ,


Q301--Exosome Diagnostics, Inc. 621-II Contract Award 3/15/2020 - 3/14/2025 / 36F79720D0097

Industry : | Contract Date : 2020-03-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

EXOSOME DIAGNOSTICS, INC. WALTHAM 02451 , ,


Q999--Dental Dynamic Staffing, LLC - 621 I Contract Award 5/01/2020 - 4/30/2025 / 36F79720D0108

Industry : | Contract Date : 2020-04-29

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

DENTAL DYNAMIC STAFFING, LLC CLEVELAND 44130 , ,


Q999--621I Contract Award 9/01/2019 - 8/31/2024 / 36F79720D0219

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

NES GOVERNMENT SERVICES, INC. VIRGINIA BEACH 23464 , ,


Q999--621I Contract Award 9/01/2019 - 8/31/2024 / 36F79720D0220

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

LIFEHEALTH LLC LITTLETON 80123 , ,


6505--Trastuzumab Biosimilars (VA-20-00060347) / 36E79720D0070

Industry : | Contract Date : 2020-09-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,611,465

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MERCK SHARP & DOHME CORP. WHITEHOUSE STATION 08889 JIB , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. 2. REQUEST MUST BE PHYSICALLY AND LOGICALLY DIVERSE FROM SOLICITATION HC101320QA563. CONTRACTOR SHALL PROVIDE PROOF OF DIVERSITY TO INC / HC101320PB365

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,105

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


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) / GRTA000579EBM

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $48,238

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. / HC101320PB366

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $213,070

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


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. / HC101320PB380

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,232

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA40007

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA10004

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


Q301--Guardant Health Inc. 621-II Contract Award 10/01/2020 - 9/30/2025 / 36F79720D0187

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

GUARDANT HEALTH, INC. REDWOOD CITY 94063 , ,


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 / GGTG000446EBM

Industry : | Contract Date : 2020-09-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $156,373

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PB378

Industry : | Contract Date : 2020-09-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $66,861

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / SPEC000029EBM

Industry : | Contract Date : 2020-09-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $99,594

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


183 CES Repair Boilers & Pumps P-48 / W50S7U-20-C-0001

Industry : | Contract Date : 2020-09-04

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $185,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

JB CONTRACTING, INC. Holden MA USA , ,


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 / OVGS000194EBM

Industry : | Contract Date : 2020-09-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $56,575

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PB364

Industry : | Contract Date : 2020-09-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $48,750

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Q301--Pediatric Allergy Solutions, LLC (PENDING PROPOSAL) / 36F79720D0215

Industry : | Contract Date : 2020-08-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PEDIATRIC ALLERGY SOLUTIONS, LLC CHADDS FORD 19317 , ,


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 / SPEC000031EBM

Industry : | Contract Date : 2020-09-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $90,839

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / SPEC000030EBM

Industry : | Contract Date : 2020-09-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB355

Industry : | Contract Date : 2020-09-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $170,324

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB353

Industry : | Contract Date : 2020-09-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,166

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


6505--RedHill Biopharma, Inc. 65IB - Contract Number: 36F79720D0239 Contract Award: September 15, 2020 - September 14, 2025 / 36F79720D0239

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

REDHILL BIOPHARMA INC. RALEIGH 27617 NCL , ,


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 / HC101320PB352

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $187,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / OVGS000193EBM

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $246,413

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


6505--Servier Pharmaceuticals LLC 09/15/2020-09/14/2025 / 36F79720D0213

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $19,312,880

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SERVIER PHARMACEUTICALS LLC BOSTON 02210 , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


6505--Clonidine Patches / 36E79720D0069

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,604,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MAYNE PHARMA INC. GREENVILLE 27834 NCL , ,


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. / HC101320PB336

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $143,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PB335

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,893

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD-A NON-ROUTED 10G IQO LEASE BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 9357; (RM) 115; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS 39529 (SNSPCNTR/CC2). / HC101320PB344

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $127,770

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,321

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


6505--Aprepitant Capsules (VA-20-00054103) Effective 11/1/2020 - 10/31/2021 / 36E79720D0068

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $2,635,810

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLENMARK GENERICS INC., USA MAHWAH 07430 JIB , ,


6505--AveXis, Inc. Contract Award 9/15/2020 to 9/14/2025 / 36F79720D0225

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $6,000,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

AVEXIS, INC. BANNOCKBURN 60015 , ,


AMEND-10 MB DISN VPN SERVICE BETWEEN (BLDG)514; (RM)8; (FL)1ST; 518; 101 MARRAN ST, BLDG 514, BANGOR, ME 4401(BANGOR/CCI) AND (BLDG)1646A; (RM)FRAME; (FL)1ST; 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621 (HNSC / RXCO000146EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,225

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $191,573

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,819

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


S&RTS Livorno Italy / HTC711-20-D-R037

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $8,003,555

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

MARTERNERI SPA Livorno ITA , ,


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 / HC101320PB332

Industry : | Contract Date : 2020-08-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $108,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


6515--Cardinal Health 200, LLC 65IIA, 36F79720D0228 Period of Performance: 9/1/2020 - 8/31/2025 / 36F79720D0228

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $80,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

CARDINAL HEALTH 200, LLC WAUKEGAN 60085 , ,


6515--Group II Award - AvaMed, Inc. Gauze Sponges / 36E79720D0066

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $277,430

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVA-MED, INC CRANSTON 02921 , ,


6515--Group I Award - Smith & Nephew, Inc. Compression Bandage Systems / 36E79720D0065

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $684,067

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

SMITH & NEPHEW, INC. FORT WORTH 76109 , ,


6505--National Vitamin Company 65IB, 36F79720D0211 Contract Award Effective 9-15-2020 through 9-14-2025 / 36F79720D0211

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $54,191,370

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

NATIONAL VITAMIN CO., INC CASA GRANDE AZ 85122 AZE , ,


6515--Veterans Medical Distributors, Inc. Contract Award 9/1/20-8/31/25 / 36F79720D0210

Industry : | Contract Date : 2020-08-27

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

VETERANS MEDICAL DISTRIBUTORS, INC. LAKE WORTH FL 33460 FLK , ,


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. / HC101320PB306

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,086

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB324

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,339

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB323

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $72,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB TRUNK BETWEEN (BLDG) 230; (RM) 1B188 WC1-EAST; (FL) 1; 6501 EAST 11 MILE ROAD; WARREN, MI, 48397 AND BLDG 1A, ROOM 1B-B-1, 74 NORTH WASHINGTON AVENUE, BATTLE CREEK, MI 49037-3084. / HC101320PB290

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PB310

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $115,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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, / CBCL000049EBM

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $76,389

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PB314

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,579

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PB312

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $253,865

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 100MB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN (BLDG) 353; (RM) 115; 1 FL; 1000 HALSEY AVE; MARIETTA, GA, 30060/CCI, AND (BLDG) 700; (RM) 116; 1356 ATLANTIC AVENUE, DOBBINS AFB, GA 30069/CCI. / SPEC000010EBM

Industry : | Contract Date : 2020-06-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $57,438

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB307

Industry : | Contract Date : 2020-08-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,092

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


6550--DexCom, Inc., 36F79720D0224 Effective: 09/01/2020 - 08/31/2025 / 36F79720D0224

Industry : | Contract Date : 2020-08-19

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

DEXCOM, INC. SAN DIEGO 92121 , ,


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. / HC101320PB299

Industry : | Contract Date : 2020-08-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,700

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - 3 KH VOICE at 5420 MILLSTREAM RD, MC LEANSVILLE, NC, 27301 / HC101320PB300

Industry : | Contract Date : 2020-08-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6505--QOL Medical, LLC (Effective 9-1-2020 through 8-31-2025) / 36F79720D0226

Industry : | Contract Date : 2020-08-21

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,512,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

QOL MEDICAL, LLC VERO BEACH FL 32963 FLK , ,


6515--BTE Technologies, LLC Effective 09/01/2020 - 08/31/2025 / 36F79720D0206

Industry : | Contract Date : 2020-08-20

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

BTE TECHNOLOGIES, INC. HANOVER 21076 , ,


6515--MDI Corporation- Contract Award 65 II A - Contract Award Effective : 8-15-2020 to 8-14-2025 / 36F79720D0200

Industry : | Contract Date : 2020-08-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $24,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

M D I CORPORATION BIRMINGHAM 35209 , ,


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 / SPEC000028EBM

Industry : | Contract Date : 2020-08-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,950

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6505--Hydroxychloroquine SO4 Tablets (VA-20-00039800) Effective 9/23/2020 - 9/22/2021 / 36E79720D0053

Industry : | Contract Date : 2020-08-11

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $20,293,081

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

CONCORDIA PHARMACEUTICALS INC BRIDGETOWN , ,


AWARD-1 GB ETHERNET FROM (BLDG) KW-100; (RM) MECH/ELEC; (FLR) 2ND; TRUMBO POINT ANNEX KEY WEST; KEY WEST, FL, 33040 TO BLDG 291, ROOM 210, 80 TRUMAN AVENUE NAS TRUMAN ANNEX, KEY WEST, FL 33040 / GGTG000433EBM

Industry : | Contract Date : 2020-08-19

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $117,277

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Rituximab Biosimilars (VA-20-00048624) Effective 9/15/2020-09/14/2021 / 36E79720D0052

Industry : | Contract Date : 2020-07-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $16,746,563

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

PFIZER INC. NEW YORK 10017 , ,


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. / HC101320PB219

Industry : | Contract Date : 2020-08-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $303,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,026

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB250

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,940

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD 44.736MB (T-3) BETWEEN: (BLDG) 350; (RM) 161;1ST FLOOR, 2695 RODMAN AVENUE, ROCK ISLAND ARSENAL, ROCK ISLAND, IL 61299/CCI, AND (BLDG) 1532; (RM) N/A; N/A FL; UNIFORM ISSUE NORTH GATE; GREAT LAKES, IL, 60088/CCI / LEVC000239EBM

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $174,440

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN (BLDG) 275; (RM) DEMARC; (FL) 1ST; 275 BANK STREET, K2P 2, OTTAWA, K2P 2L6, CANADA AND (BLDG) 10690, (RM) 138; 10690 ENDURING FREEDOM DRIVE, FT DRUM, NY 13602-5003 / HC101320PB287

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $221,147

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


85--Toilet Tissue / 15B41120FVC130011

Industry : | Contract Date : 2020-08-14

Place of Performance : PEKIN, 61554, 61554, IL

Contract Amount : $25,297

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) 1; RM 251, 2ND FLR; 1300 W TEEGE AVE; HARLINGEN, TX, 78550/CCI AND SERVICE DELIVERY POINT (BLDG) 112; BCO ROOM; / GGTG000427EBM

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $99,050

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB280

Industry : | Contract Date : 2020-08-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $84,333

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - START A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 258; RM 105; FL1; 1325 S CAROLINA RD, EASTOVER, SC 29044, AND BLDG 4282; MAIN DISTRIBUTION FRAME ROOM; 4282 JACKSON BLVD, FT JACKSON, / HOOV000001EBM

Industry : | Contract Date : 2020-08-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $57,192

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

HOOVER ENTERPRISES, INC. Oxnard CA USA , ,


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. / SPEC000027EBM

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,074

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN (BLDG) 3110 (RM) COMM (FLR) 1ST 3110 PIERCE PKWY SPRINGFIELD, OR, 97477 CCI AND BLDG 155 RM 22 FLR 1ST 6801 NE CORNFOOT ROAD, PORTLAND, OR 97218 / HC101320PB270

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $92,350

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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). / LEVC000237EBM

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $199,737

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN NEW COMMERCIAL BUSINESS LINE (CBL) 3 KHZ VOICE SERVICE AT FAA FRANCIS PEAK RCAG, FRANCIS PEAK HELIPORT (FR 009), MORGAN, UT 84050. / GRTA000565EBM

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,182

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


34--Plasma Cutting Table USP Marion / 15B40920PVP130255

Industry : | Contract Date : 2020-08-12

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


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 / SPEC000025EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $198,727

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB256

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,673

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,178

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OneVoice Ashburn VA USA , ,


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. / GGTG000425EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $167,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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). / CTLL000221EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $146,421

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PB249

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,243

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD-A NEW 1GB ETHERNET BETWEEN: (BLDG) 400; (RM) 164; (FL) 1; 1101 GRADE LANE; ATTN: 123CF/SCXP; LOUISVILLE, KY, 40213/CCI, AND (BLDG) 1227; (RM) 127; 75 6TH AVENUE, FT KNOX, KY 40121-5717/CCI. / GGTG000424EBM

Industry : | Contract Date : 2020-08-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $89,747

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB CIRCUIT BETWEEN (BLDG) 230; (RM) TELCO; (FL) 3RD; 230 SOUTH DEARBORN; CHICAGO, IL 60604/CCI AND (BLDG) 705; (RM) 130; (FL) 0; 3155 BLACKHAWK AVE.; FORT SHERIDAN, IL 60037-1289/CCI. / SPEC000008EBM

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $74,975

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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). / GRTA000553EBM

Industry : | Contract Date : 2020-08-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,643

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) BETWEEN BLDG 196, ROOM 220, 1325 10TH STREET SE, WASHINGTON NAVY YARD, DC AND BLDG 9800, ROOM M2AB104-3, 9800 SAVAGE ROAD FORT GEORGE G MEADE, MD. / HC101320PB232

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $314,857

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / OVGS000189EBM

Industry : | Contract Date : 2020-08-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,099

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - 64 KB CBL AT 677 TEN MILE RD, ULM, MT, 59485 / HC101320PB240

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,756

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD-A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 211; (RM) 107; (FL) 1; 4611 PHANTOM DR., DULUTH, MN 55811 /CCI, AND (BLDG) 761, (RM) 136; 1ST FL; 760 MILITARY HIGHWAY, MINNEAPOLIS, MN 554 / T2T000040EBM

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,636

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

T2 TECHNOLOGIES, INC. Denver CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) OP1; (RM) 1123; (FL) 1ST; 100 PLASTICS AVENUE; PITTSFIELD, MA, 01201/CCI AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022/CCI. / HC101320PB237

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,631

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


AWARD - 1 GB ETHERNET FROM 4850 LEIGH AVENUE, FORT SMITH, AR, 72903, US TO BUILDING 90 MARIETTA ROAD, FORT CHAFFEE, AR, 72905, US / HC101320PB231

Industry : | Contract Date : 2020-08-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $214,382

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB226

Industry : | Contract Date : 2020-07-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PB227

Industry : | Contract Date : 2020-07-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $81,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


AWARD - 10 GB ETHERNET LEASE BETWEEN IQO BULLETING BOARD, BETWEEN: (BLDG) MMRA; (RM) 1NE-6; (FL) 1; 1137 BRACHTON ROAD, BOYERS, PA, 16020/CCI, AND (BLDG) 308; (RM) 203; 5450 CARLISLE PIKE, MECHANIICSBURG, PA 17050-0975 / LEVC000232EBM

Industry : | Contract Date : 2020-07-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $125,646

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE AT 50 MB FROM MDIOC BLDG 400, MOD 3/4, 400 O'MALLEY AVENUE, SCHRIEVER AFB, CO 80912-5037(CCI) AND BLDG 381, RM 2204, FL 1, 7000 EAST AVE, LIVERMORE, CA 94550(CCI). / HC101320PB216

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 128KB BASIC RATE INTERFACE SERVICE BETWEEN (BLDG) 165; RM 144 1 FL, 6932 GODDARD DR; MALMSTROM AFB, MT 59402 AND 483 N AVIATION BLVD; EL SEGUNDO, CA 90245. / HC101320PB215

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $25,347

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB209

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,940

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD-20 MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 384; (RM) BELL ROOM; (FL) 1; 3490 SENN RD, SAN DIEGO, CA 92136/CCI AND (BLDG) 564; (RM) 108; (FL) 1; 3955 N. HARBOR DRIVE; SAN DIEGO, / OVGS000188EBM

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $30,025

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / HC101320PB213

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $42,393

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN / TSGI000015EBM

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,212

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $275,982

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


AWARD-3 KH VOICE SERVICE AT FAA ALBUQUERQUE ARTCC, 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM 87109. / GRTA000546EBM

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,550

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD-3 KH VOICE SERVICE AT ELLINGTON ALERT FACLITY, 1397 BLUME AV, HOUSTON, TX 77209. / GRTA000544EBM

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,972

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / CBCL000042EBM

Industry : | Contract Date : 2020-07-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 / HC101320PB185

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB187

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,719

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PB186

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,955

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Losartan Tablets Contract Effective 9/24/2020 - 9/23/2021 With 4 one-year options / 36E79720D0038

Industry : | Contract Date : 2020-07-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $143,284,855

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. / HC101320PB168

Industry : | Contract Date : 2020-07-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,250

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB176

Industry : | Contract Date : 2020-07-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,156

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PB167

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB171

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $64,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 / HC101320PB170

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,827

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US / HC101320PB160

Industry : | Contract Date : 2020-07-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,005

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 / GGTG000417EBM

Industry : | Contract Date : 2020-07-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,225

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US / HC101320PB157

Industry : | Contract Date : 2020-07-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6505--Lamivudine 150MG/Zidovudine 300MG Tablets / 36E79720D0049

Industry : | Contract Date : 2020-07-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $3,129,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


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. / HC101320PB151

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,108

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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 / SPEC000019EBM

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,835

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. / HC101320PB144

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $198,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PB135

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $67,846

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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 / HC101320PB143

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,580

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PB142

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,580

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


6505--Zirabev (bevacizumab-bvzr) Effective 8/13/2020 - 8/12/2021 / 36E79720D0047

Industry : | Contract Date : 2020-07-13

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $41,351,134

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

PFIZER INC. NEW YORK 10017 , ,


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. / HC101320PB132

Industry : | Contract Date : 2020-07-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,773

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / SPEC000016EBM

Industry : | Contract Date : 2020-07-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,221

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / LEVC000227EBM

Industry : | Contract Date : 2020-07-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $108,873

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB112

Industry : | Contract Date : 2020-07-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $115,730

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB095

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $94,362

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB107

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / GGTG000410EBM

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,312

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB080

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $42,699

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN (BLDG) 2740; 554 MCCAIN ST; KINGSVILLE, TX, 78363/CCI AND BLDG 112, BCO ROOM, 240 TARAWA STREET, NAS CORPUS CHRISTI, TX 78419-5236/CCI. / HC101320PB075

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $101,210

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 506; (RM) 109; (FL) 1ST; 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL 32212-0111/CCI AND (BLDG) 1693; (RM) SECURE VAULT; (FL) 1ST; 1693 GLYNCO PARKWAY; BRUNSWICK, GA, 31525 / HC101320PB078

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,901

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,178

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OneVoice Ashburn VA USA , ,


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. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $141,240

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / LEVC000225EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Underwater Inspection of Steel Sheet Pile Cutoff Wall East Chicago, Indiana / W912P620P0004

Industry : | Contract Date : 2020-06-12

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $18,898

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

MIDCO DIVING & MARINE SERVICES INC Rapid City SD USA , ,


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. / HC101320PB083

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $260,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA630

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB081

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,069

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. / HC101320PB079

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,125

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 / HC101318H0010

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,588

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


73--Food Service Equipment / 15B40920PVG130008

Industry : | Contract Date : 2020-06-23

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,579

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130350

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $4,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130349

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $134

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130344

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $13,132

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130348

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $846

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130347

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,448

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130342

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $18,925

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130341

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $17,560

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130345

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $7,074

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130343

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $21,627

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


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. / HC101320PB042

Industry : | Contract Date : 2020-06-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,047

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB033

Industry : | Contract Date : 2020-06-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,336

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB018

Industry : | Contract Date : 2020-06-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,823

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


3KH (CBL) / HC101320PB025

Industry : | Contract Date : 2020-06-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,310

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB022

Industry : | Contract Date : 2020-06-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,634

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA997

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,179

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB016

Industry : | Contract Date : 2020-06-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $56,312

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB006

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $207,246

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB007

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $175,213

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $90,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


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. / OVGS000175EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $21,174

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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). / OVGS000174EBM

Industry : | Contract Date : 2020-06-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $342,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / SPEC000006EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / SPEC000005EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA979

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $121,391

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,779

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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). / HC101320PA967

Industry : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $147,409

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / ABSI000010EBM

Industry : | Contract Date : 2020-06-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $353,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


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). / HC101320PA953

Industry : | Contract Date : 2020-06-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $22,853

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PA965

Industry : | Contract Date : 2020-05-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $179,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA961

Industry : | Contract Date : 2020-05-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $197,444

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA948

Industry : | Contract Date : 2020-05-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,797

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / CBCL000031EBM

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $66,289

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST GOVERNMENT SERVICES, LLC Reston VA USA , ,


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. / HC101320PA940

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $37,800

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA921

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $24,360

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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. / HC101320PA931

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PA932

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA935

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA908

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $60,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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). / HC101320PA924

Industry : | Contract Date : 2021-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $81,345

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PA923

Industry : | Contract Date : 2020-05-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $30,871

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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). / HC101320PA922

Industry : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA679

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $96,550

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA755

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $360,563

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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, / HC101320PA918

Industry : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PA912

Industry : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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. / MATC000043EBM

Industry : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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 / HC101320PA895

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,132

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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). / CTLL000209EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,957

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213, US. / OB000008EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,111

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OHIO BELL TELEPHONE COMPANY Cleveland OH USA , ,


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


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 / ZAYO000012EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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. / HC101320PA893

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $15,231

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA896

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,977

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 MB AT B501, 640 ROBERTS AVE, PENSACOLA, FL, 32511, US. / GRTA000416EBM

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,682

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA882

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,253

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA881

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,117

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PA880

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $148,577

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PA879

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $159,227

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA878

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $157,227

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET CIRCUIT BETWEEN (BLDG) 400; (RM) 1ST FLOOR PHONE ROOM, 1184; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD IN SEASIDE, CA AND (BLDG) 700; (RM) TELCO ROOM, 155; 730 AIRPORT ROAD; MONTEREY, CA, 93943. / HC101320PA883

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,895

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET LEASE BETWEEN (BLDG) 400; (RM) PHONE ROOM, 1184; (FL) 1; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD; SEASIDE, CA, 939553 AND BLDG 343, ROOM 1, 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944. / HC101320PA873

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,895

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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 / HC101320PA877

Industry : | Contract Date : 2020-05-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,880

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PA875

Industry : | Contract Date : 2020-05-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,745

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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). / HC101320PA863

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $275,655

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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) / HC101320PA862

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $230,295

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA868

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $83,658

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / HC101320PA861

Industry : | Contract Date : 2020-05-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,013

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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. / HC101320PA825

Industry : | Contract Date : 2020-05-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,453

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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. / MATC000041EBM

Industry : | Contract Date : 2020-05-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $124,463

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


LEADERSHIP DEVELOPMENT PROGRAM (LDP II), CHICAGO, IL - USACE CHICAGO DISTRICT PROJECT / W912P620P0003

Industry : | Contract Date : 2020-05-08

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BCG-NORTH AMERICA CORP Bartlett IL USA , ,


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. / HC101320PA837

Industry : | Contract Date : 2020-05-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $201,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA836

Industry : | Contract Date : 2020-05-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD-1.0GBPS ETHERNET AT 6206 AVIATION BLVD. JACKSONVILLE, FL 32221/CCI AND 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212/CCI. / GTGG000385EBM

Industry : | Contract Date : 2020-05-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $94,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA490

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $107,986

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA551

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,470

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA833

Industry : | Contract Date : 2020-05-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,340

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / HC101320PA536

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA593

Industry : | Contract Date : 2020-03-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,997

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA818

Industry : | Contract Date : 2020-05-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $146,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA812

Industry : | Contract Date : 2020-05-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $160,670

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA696

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $157,080

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : | Contract Date : 2020-03-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $85,675

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA716

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $65,855

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. / HC101320PA485

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA485

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA465

Industry : | Contract Date : 2020-02-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Stevedoring & Related Services_Okinawa, Japan / HTC711-20-D-R001

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $34,037,358

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

OKINAWA STEVEDORING & FORWARDING CO., LTD. Naha JPN , ,


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. / HC101320PA531

Industry : | Contract Date : 2020-03-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $274,280

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA292

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $80,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA464

Industry : | Contract Date : 2020-02-19

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $113,560

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA805

Industry : | Contract Date : 2020-05-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $238,703

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. / HC101320PA334

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $219,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA517

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


64KB COMMERICAL BUSINESS LINE AT COLTS NECK, NJ / HC101320PA771

Industry : | Contract Date : 2020-05-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,224

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

VERIZON DELAWARE LLC Wilmington DE USA , ,


.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 / HC101320PA801

Industry : | Contract Date : 2020-05-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA793

Industry : | Contract Date : 2020-04-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $126,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN (BLDG) 1008; (RM) TELCO A; (FL) 1; 1006 TRIDENT STREET; HANAHAN, SC, 29410 AND (BLDG) 3148; SPAWAR SYSTEMS ATLANTIC 1 INNOVATION DRIVE 1050 REMOUNT ROAD; CHARLESTON, SC 29406. / HC101320PA777

Industry : | Contract Date : 2020-04-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $123,856

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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. / HC101320PA778

Industry : | Contract Date : 2020-04-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $177,899

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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 / HC101320PA779

Industry : | Contract Date : 2020-04-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $122,949

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA775

Industry : | Contract Date : 2020-04-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,997

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA767

Industry : | Contract Date : 2020-04-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $33,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / CBCL000021EBM

Industry : | Contract Date : 2020-04-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,873

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA764

Industry : | Contract Date : 2020-04-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,640

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PA759

Industry : | Contract Date : 2020-04-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,550

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA , ,


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). / TWCE000006EBM

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $24,796

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TIME WARNER CABLE ENTERPRISES LLC Stamford CT USA , ,


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. / GGTG000380EBM

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,450

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CB07DEC185625; PROVIDE, INSTALL, AND MAINTAIN A 3KHZ VOICE CIRCUIT AT (BLDG) ARSR-4; TOWER ROAD; REMSEN, NY13438. / HC101320PA750

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,704

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


3KHZ VOICE CIRCUIT AT NIAGARA FALLS, NY / HC101320PA749

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,546

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA746

Industry : | Contract Date : 2020-04-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $17,410

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA743

Industry : | Contract Date : 2020-04-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PA740

Industry : | Contract Date : 2020-04-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $168,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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. / HC101320PA741

Industry : | Contract Date : 2020-04-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $168,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT MCENTIRE JNGB ATCT, 1325 SOUTH CAROLINA RD, EASTOVER, SC 29044. / GRTA000383EBM

Industry : | Contract Date : 2020-04-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,525

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA735

Industry : | Contract Date : 2020-04-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,003

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A 1.544MB LEASE BETWEEN BLDG 891; ROOM 145, COMPUTER ROOM, 7879 WARDLEIGH ROAD; HILL AFB, UT, 84056-5996/CCI AND BLDG 51, SWITCH ROOM, 1ST FLR, 2ND AND E STREET, SIERRA ARMY DEPOT, HERLONG, CA, 96113/CCI. / ABSI000008EBM

Industry : | Contract Date : 2020-04-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $114,780

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


AWARD - A 1.544MB LEASE BETWEEN BLDG 891; ROOM 145, COMPUTER ROOM, 7879 WARDLEIGH ROAD; HILL AFB, UT, 84056-5996/CCI AND BLDG 51, SWITCH ROOM, 1ST FLR, 2ND AND E STREET, SIERRA ARMY DEPOT, HERLONG, CA, 96113/CCI. / ADCO000023EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $92,802

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


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. / GRTA000379EBM

Industry : | Contract Date : 2020-04-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,502

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / GRTA000382EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,345

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, MCCHORD AFB, WA 98438. / GRTA000381EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,843

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA727

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,722

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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 / HC101320PA707

Industry : | Contract Date : 2020-04-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $41,434

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA703

Industry : | Contract Date : 2020-04-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $38,787

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA702

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $237,585

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA701

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $262,650

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA700

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA685

Industry : | Contract Date : 2020-04-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,583

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. / HC101320PA674

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,339

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA652

Industry : | Contract Date : 2020-03-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,724

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : | Contract Date : 2020-03-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA632

Industry : | Contract Date : 2020-03-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA636

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $6,875

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA627

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $124,693

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA632

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $93,600

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


100MB ETHERNET BETWEEN ANDERSON RD; HUNTSVILLE, AL 35898 AND MARTIN RD REDSTONE ARSENAL, AL 35898-7340 / DCSI000002EBM

Industry : | Contract Date : 2020-03-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,900

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

DATACOM SOLUTIONS INC. Huntsville AL USA , ,


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. / HC101320PA579

Industry : | Contract Date : 2020-03-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $56,241

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA566

Industry : | Contract Date : 2020-03-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,657

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AMEND/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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA535

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,340

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. / HC101320PA538

Industry : | Contract Date : 2020-03-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $14,346

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


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). / HC101320PA525

Industry : | Contract Date : 2020-03-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,930

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. / ABSI000007EBM

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $17,860

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


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. / HC101320PA471

Industry : | Contract Date : 2020-02-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $84,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA456

Industry : | Contract Date : 2020-02-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,017,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA511

Industry : | Contract Date : 2020-02-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $27,628

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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). / NORF000006EBM

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,915

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NORFOLK FIBER, LLC Virginia Beach VA USA , ,


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). / NORF000006EBM

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,915

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NORFOLK FIBER, LLC Virginia Beach VA USA , ,


AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. / GRTA000343EBM

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $12,922

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA502

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA501

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $189,726

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA452

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,728

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA494

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,675

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA486

Industry : | Contract Date : 2020-02-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $89,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA489

Industry : | Contract Date : 2020-02-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $57,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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 / HC101320PA477

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,150

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA472

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,121

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA453

Industry : | Contract Date : 2020-02-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $512,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : | Contract Date : 2020-02-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


10GB WAVE CIRCUIT BETWEEN MAXWELL AFB, GUNTER-ANNEX, AL AND HURLBURT FIELD, FL. / HC101320PA409

Industry : | Contract Date : 2020-02-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $209,412

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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 / HC101320PA390

Industry : | Contract Date : 2020-02-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $75,300

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE LLC Richmond VA USA , ,


AMEND/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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,160

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA357

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $28,833

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


AMEND/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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA339

Industry : | Contract Date : 2020-02-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,268

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

T2 TECHNOLOGIES, INC. Denver CO USA , ,


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. / HC101320PA343

Industry : | Contract Date : 2020-01-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA360

Industry : | Contract Date : 2020-01-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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). / HC101320PA361

Industry : | Contract Date : 2020-01-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA297

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $184,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PA272

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $35,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


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. / HC101320PA270

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $457,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA271

Industry : | Contract Date : 2020-01-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $362,110

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA283

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,390

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA299

Industry : | Contract Date : 2020-01-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,899

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA328

Industry : | Contract Date : 2020-01-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,114

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


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. / GRTA000320EBM

Industry : | Contract Date : 2020-01-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $131,699

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA324

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $306,483

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA323

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $385,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 10MB ETHERNET / HC101320PA321

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

IRON-SHIELD NETWORK SOLUTIONS LLC Orlando FL USA , ,


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. / HC101316H0038

Industry : | Contract Date : 2020-01-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $82,786

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. / ABSI000004EBM

Industry : | Contract Date : 2020-01-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $13,448

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


20 MB SIPERNET SERVICE BETWEEN ROBERT MLLER JR DRIVE, GA 31408 AND TELEPHONE FRAME RM, 85 HASE ROAD, FT STEWART, GA / HC101320PA275

Industry : | Contract Date : 2020-01-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,584

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA294

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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 / HC101320H0006

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $154,183

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


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. / HC101320PA290

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $209,145

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / GRTA000317EBM

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,092

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / MATC000022EBM

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $28,792

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN 3 Commercial Business Lines (CBL) at 3 KH VOICE at 514 BUTLER FARM RD, HAMPTON, VA, 23666, US. / HC101320PA281

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $7,418

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA278

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $145,911

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,160

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,476

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA277

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,638

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA276

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $31,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA259

Industry : | Contract Date : 2020-01-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $168,334

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. / GRTA000315EBM

Industry : | Contract Date : 2020-01-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $4,168

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


/

Industry : | Contract Date : 2020-09-16

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

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/

Industry : | Contract Date : 2020-09-16

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

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/

Industry : | Contract Date : 2020-09-16

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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/

Industry : | Contract Date : 2020-09-16

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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AWARD - Commercial Business Line (CBL) service at 3 KH VOICE at 300 E 8TH STREET, AUSTIN, TX, 78701, US / GRT1000587EBM

Industry : | Contract Date : 2020-10-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,596

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Award Notice - Hardenend Box Way Slide / W52P1J-21-P-3003

Industry : | Contract Date : 2020-10-19

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $31,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

GILMAN USA, LLC Grafton WI USA , ,


Lorad Industrial Imaging LPX-160 X-Ray Apparatus / FA440720P0089

Industry : | Contract Date : 2020-09-29

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $24,495

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

KODEX Nutley NJ USA , ,


Heat Treat Furnace - RIPD E4000-20-9-31 / W9098S21P0007

Industry : | Contract Date : 2020-10-15

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $58,162

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RI

PHILLIPS CORPORATION Hanover MD USA , ,


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 / CBCL000052EBM

Industry : | Contract Date : 2020-10-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $35,509

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


6515--Needles & Safety Needle/Syringe Combo Contract Effective 12/15/2020 - 12/14/2021 / 36E79721D0002

Industry : | Contract Date : 2020-10-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,336,977

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

BECTON, DICKINSON AND COMPANY FRANKLIN LAKES 07417 JIB , ,


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. / HC101321PA022

Industry : | Contract Date : 2020-10-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $377,935

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

AT&T CORP. Oakton VA USA , ,


AWARD COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 3380 BRECKSVILLE RD, RICHFIELD, OH, 44286, US / GRTA000586EBM

Industry : | Contract Date : 2020-10-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $8,505

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Premium Off-Road Diesel Fuels - Award / 12505B21P0003

Industry : | Contract Date : 2020-10-15

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $46,329

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

SUEMNICHT ENTERPRISES, INC. Reedsburg WI USA , ,


Lock and Dam 13 emergency roof repair / W912EK20P0130

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5001, 61299-5001, IL

Contract Amount : $30,105

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

BECKWITH COMMERCIAL ROOFING, INC Clinton IA USA , ,


Adjustable Power Sources for Use in Low Voltage Distribution Grid Simulation and Power Sensing Data Collection / W9132T20P0052

Industry : | Contract Date : 2020-09-04

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $57,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

PACIFIC POWER SOURCE, INC. Irvine CA USA , ,


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. / HC101321PA024

Industry : | Contract Date : 2020-10-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $167,619

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320QB326

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,800

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


6515--Case Medical, Inc. | 36F79721D0005 | 65IIA Performance Period: 10/15/2020 - 10/14/2025 Medical Equipment and Supplies / 36F79721D0005

Industry : | Contract Date : 2020-10-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $16,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

CASE MEDICAL INC SOUTH HACKENSACK 07606 JIB , ,


6515--ARC Medical, Inc. Medical Equipment and Supplies 65 II A Performace Period (initial) 10/15/2020 - 10/14/2025 / 36F79721D0018

Industry : | Contract Date : 2020-10-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $600,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ARC MEDICAL INC. TUCKER 30084 , ,


Custom Formulated Lactating Minerals - Award Notice / 12505B21P0002

Industry : | Contract Date : 2020-10-13

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $30,600

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,


Canola Meal - Award Notice / 12505B21P0001

Industry : | Contract Date : 2020-10-13

Place of Performance : PEORIA, 61604, 61604, IL

Contract Amount : $39,240

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA AAO ACQ/PER PROP

DODGEVILLE AGRI-SERVICE, INC. Dodgeville WI USA , ,


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 / HC101321PA021

Industry : | Contract Date : 2020-10-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $41,574

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


3695--REMOVE LINT CLEANING BLOWDOWN FAN SYSTEM $8,549.00 / 36H79720C0005_P00001

Industry : | Contract Date : 2020-10-08

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $725,393

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH CONTRACTING (36H797)

PURCHINEX, LLC CANTON 44703 , ,


6505-- Noven Therapeutics, LLC (PENDING PROPOSAL) / 36F79721D0013

Industry : | Contract Date : 2020-10-07

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

NOVEN THERAPEUTICS, LLC MIAMI 33186 FLK , ,


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 / HC101321PA018

Industry : | Contract Date : 2020-10-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $85,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Award Notice: Lease of Office and Related Space in Galesburg, IL / GS-05P-LIL00613

Industry : | Contract Date : 2020-10-07

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $222,392

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R5

BARATTINI, GILBERT Peru IL USA , ,


6505--Tacrolimus Oral Capsule (VA-20-00075581) Effective 4/1/2021 - 3/31/2022 / 36E79721D0001

Industry : | Contract Date : 2020-10-06

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $56,233,029

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GOLDEN STATE MEDICAL SUPPLY, INC. CAMARILLO 93012 , ,


6515--Medco Technology, LLC 65 II A - Contract Award Effective: 10-1-2020 to 9-30-2025 / 36F79721D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCO TECHNOLOGY LLC COLUMBIA 29201 SCG , ,


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. / HC101321PA003

Industry : | Contract Date : 2021-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101321PA004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


CONSTRUCTION SERVICES - FENCE INSTALLATION AT MISSISSINEWA LAKE, PERU, INDIANA / W912P6-20-P-0012

Industry : | Contract Date : 2020-09-30

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $24,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

STELLAR MECHANICAL, LLC Rindge NH USA , ,


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). / HC101320PB443

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $87,323

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


6505--Esperion Therapeutics, Inc. Effective date: 10/01/2020 to 09/30/2025 / 36F79720D0243

Industry : | Contract Date : 2020-09-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ESPERION THERAPEUTICS, INC. ANN ARBOR 48108 , ,


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. / HC101320PB376

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $46,788

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE BETWEEN BLDG 100, ROOM 106, 100 COL JOE JACKSON BLVD, MCCHORD AFB, WA AND BLDG 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT. / HC101320PB433

Industry : | Contract Date : 2020-09-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130019

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,036

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130008

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $24,144

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130012

Industry : | Contract Date : 2020-09-30

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,407

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130007

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $11,108

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40720PWA130006

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $10,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130011

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $12,849

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--1st QTR Subsistence and Religious Menu / 15B40720PWA130010

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $15,123

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721WA130005

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $16,548

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / 15B40721PWA130009

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $14,630

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130013

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $6,175

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130020

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $5,713

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130014

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $808

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130015

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $141

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130016

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $1,740

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu / WA130018

Industry : | Contract Date : 2020-09-29

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $624

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


6530--PDG Product Design Group Inc. / 36F79720D0249

Industry : | Contract Date : 2020-09-23

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,900,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PDG PRODUCT DESIGN GROUP INC VANCOUVER V5X 4N6 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0063

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $7,080,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

SIMPLY THICK, LLC SAINT LOUIS 63105 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0062

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $298,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

REAL FOOD BLENDS, LLC CHESTERTON 46304 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0061

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $39,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NUTRITIONAL MEDICINALS, LLC WEST CHESTER 45069 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0060

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $290,328

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NESTLE HEALTHCARE NUTRITION, INC. FLORHAM PARK 07932 JIB , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0059

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $8,165,349

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDTRITION, INC. LANCASTER 17606 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0058

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $10,993,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

LYONS MAGNUS, INC FRESNO 93702 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0057

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,433

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

KATE FARMS, INC. SANTA BARBARA 93108 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10/31/2021 / 36E79720D0056

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $15,312,908

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

HORMEL HEALTH LABS, LLC AUSTIN 55912 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and Pre-Thickened Beverages Contract Effective Date 11/01/2020 -10-31-2021 / 36E79720D0055

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,456,430

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLOBAL HEALTH PRODUCTS, INC. ROCHESTER 14611 , ,


8940--Dietary Supplements, Tube Feeding Products, Thickeners and P Pre-Thickened Beverages Contract Effective date 11/01/2020-10/31/2021 / 36E79720D0054

Industry : | Contract Date : 2020-09-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $107,909,120

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

ABBOTT LABORATORIES COLUMBUS 43219 , ,


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 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB429

Industry : | Contract Date : 2020-09-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,293

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB236

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $543,630

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

AT&T CORP. Oakton VA USA , ,


6515--Avazzia, Inc. Contract 36F79720D0251 October 1, 2020 - September 30, 2025 65IIA - Medical Equipment and Supplies / 36F79720D0251

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

AVAZZIA, INC. DALLAS 75240 , ,


89--FCI GREENVILE Weekly Milk and Cottage Cheese / 15B40720DWA130001

Industry : | Contract Date : 2020-09-25

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $30,235

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

PRAIRIE FARMS DAIRY, INC. [DUNS: 006307276],Prairie Farms Dairy,Olney IL 62450 , ,


***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 / HC101320PB424

Industry : | Contract Date : 2020-09-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


6505--Aripiprazole Tablets / 36E79720D0073

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $9,697,748

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


6515--Contract Award 10/01/2020 - 09/30/2025 (65IIA) / 36F79720D0240

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $70,782,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


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 / LEVC000250EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,299

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / LEVC000249EBM

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


6505--Topiramate Tablets Effective 10/31/2020 - 10/30/2021 / 36E79720D0064

Industry : | Contract Date : 2020-09-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $32,360,809

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

EXELAN PHARMACEUTICALS INC. BOCA RATON 33432 FLK , ,


6505--Ranolazine Tablets SA Effective 11/20/2020 - 11/19/2021 / 36E79720D0076

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $26,094,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVKARE, LLC PULASKI 38478 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 2.5GB WAVE BETWEEN THE BLDG 430, ROOM 124, 3100 MCKINLEY AVENUE, DES MOINES, IA. 50321 AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225. / HC101320PB413

Industry : | Contract Date : 2020-09-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $118,067

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


Q999--Soliant Physician Staffing Schedule 621 I - 36F79720D0247 09/18/2020 - 03/17/2021 / 36F79720D0247

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $648,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SOLIANT PHYSICIAN STAFFING, LLC TUCKER 30084 , ,


183 CES Replace Metal Fascia P-36 / W50S7U-20-C-0002

Industry : | Contract Date : 2020-09-14

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $22,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

VISION CONTRACTING INC. Medford NY 11763 USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG NH-95, RM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398(CCI). / HC101320PB407

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $276,971

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 Boulder CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10 GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 4397, RM 119, DEFENSE CENTRAL OFFICE, 1ST AVENUE, MCAS CHERRY POINT, NC 28533-0014(CCI) AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC101320PB408

Industry : | Contract Date : 2020-09-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $162,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


6505--Semaglutide (Ozempic) Inj Soln - GLP1A Glucagon-like Peptide 1 Receptor Agonists / 36E79720D0071

Industry : | Contract Date : 2020-09-22

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $598,189,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

NOVO NORDISK INC. PLAINSBORO 08536 JIB , ,


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 / HC101320PB403

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,273

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PB402

Industry : | Contract Date : 2020-09-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,566

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6515--Wound Dressings - Group A Medline / 36E79720D0074

Industry : | Contract Date : 2020-09-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $570,078

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MEDLINE INDUSTRIES, INC. NORTHFIELD 60093 , ,


6515--Wound Dressings - Group B Impact Diversity / 36E79720D0075

Industry : | Contract Date : 2020-09-16

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $592,562

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

IMPACT DIVERSITY SOLUTIONS CORPORATION SCOTTSDALE 85258 AZE , ,


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. / HC101320PB391

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $154,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


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. / HC101320PB394

Industry : | Contract Date : 2020-09-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $138,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140013

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140012

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $78,183

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140018

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,143

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140022

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140007

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140004

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140015

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $5,256

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140016

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,177

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140019

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $2,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140021

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140020

Industry : | Contract Date : 2020-09-17

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,635

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140009

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $11,503

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140014

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $25,621

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036865_01 1st QTR Food / 15B41921PWA140017

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $27,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036865_01 1st QTR Food / WA140011

Industry : | Contract Date : 2020-09-16

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


6505--Alcon Vision, LLC (65IB) Effective 9/24/2020 to 9/23/2025 / 36F79720D0234

Industry : | Contract Date : 2020-09-10

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

ALCON VISION, LLC FORT WORTH 76134 , ,


6505--Trastuzumab Biosimilars (VA-20-00060347) / 36E79720D0070

Industry : | Contract Date : 2020-09-14

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,611,465

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MERCK SHARP & DOHME CORP. WHITEHOUSE STATION 08889 JIB , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. 2. REQUEST MUST BE PHYSICALLY AND LOGICALLY DIVERSE FROM SOLICITATION HC101320QA563. CONTRACTOR SHALL PROVIDE PROOF OF DIVERSITY TO INC / HC101320PB365

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,105

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


AWARD - INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEEDS AT 1200 OHIO DRIVE; WASHINGTON DC 20024. / HC101320PB366

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $213,070

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPRINT FEDERAL OPERATIONS LLC Reston VA USA , ,


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. / HC101320PB380

Industry : | Contract Date : 2020-09-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,232

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140008

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $1,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA40007

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $9,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140006

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $6,890

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA140005

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $3,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / WA10004

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,708

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR Kosher food / WA140003

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $4,485

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140002

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $12,640

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036778_01 1st QTR Kosher food / 15B41921PWA140001

Industry : | Contract Date : 2020-09-14

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $32,704

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


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 / HC101320PB378

Industry : | Contract Date : 2020-09-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $66,861

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB364

Industry : | Contract Date : 2020-09-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $48,750

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Q301--Pediatric Allergy Solutions, LLC (PENDING PROPOSAL) / 36F79720D0215

Industry : | Contract Date : 2020-08-17

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

PEDIATRIC ALLERGY SOLUTIONS, LLC CHADDS FORD 19317 , ,


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. / HC101320PB355

Industry : | Contract Date : 2020-09-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $170,324

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB353

Industry : | Contract Date : 2020-09-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,166

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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 / HC101320PB352

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $187,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $246,413

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


6505--Clonidine Patches / 36E79720D0069

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,604,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MAYNE PHARMA INC. GREENVILLE 27834 NCL , ,


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. / HC101320PB336

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $143,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PB335

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,893

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD-A NON-ROUTED 10G IQO LEASE BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 9357; (RM) 115; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS 39529 (SNSPCNTR/CC2). / HC101320PB344

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $127,770

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,321

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


6505--Aprepitant Capsules (VA-20-00054103) Effective 11/1/2020 - 10/31/2021 / 36E79720D0068

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $2,635,810

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLENMARK GENERICS INC., USA MAHWAH 07430 JIB , ,


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. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $191,573

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,819

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


S&RTS Livorno Italy / HTC711-20-D-R037

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $8,003,555

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

MARTERNERI SPA Livorno ITA , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


6515--Group II Award - AvaMed, Inc. Gauze Sponges / 36E79720D0066

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $277,430

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

AVA-MED, INC CRANSTON 02921 , ,


6515--Group I Award - Smith & Nephew, Inc. Compression Bandage Systems / 36E79720D0065

Industry : | Contract Date : 2020-08-26

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $684,067

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

SMITH & NEPHEW, INC. FORT WORTH 76109 , ,


6505--National Vitamin Company 65IB, 36F79720D0211 Contract Award Effective 9-15-2020 through 9-14-2025 / 36F79720D0211

Industry : | Contract Date : 2020-08-28

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $54,191,370

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

NATIONAL VITAMIN CO., INC CASA GRANDE AZ 85122 AZE , ,


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. / HC101320PB306

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $112,086

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB324

Industry : | Contract Date : 2020-08-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,339

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB TRUNK BETWEEN (BLDG) 230; (RM) 1B188 WC1-EAST; (FL) 1; 6501 EAST 11 MILE ROAD; WARREN, MI, 48397 AND BLDG 1A, ROOM 1B-B-1, 74 NORTH WASHINGTON AVENUE, BATTLE CREEK, MI 49037-3084. / HC101320PB290

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PB310

Industry : | Contract Date : 2020-08-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $115,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB307

Industry : | Contract Date : 2020-08-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,092

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB299

Industry : | Contract Date : 2020-08-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,700

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


6505--QOL Medical, LLC (Effective 9-1-2020 through 8-31-2025) / 36F79720D0226

Industry : | Contract Date : 2020-08-21

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $4,512,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

QOL MEDICAL, LLC VERO BEACH FL 32963 FLK , ,


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 / SPEC000028EBM

Industry : | Contract Date : 2020-08-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,950

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


6505--Hydroxychloroquine SO4 Tablets (VA-20-00039800) Effective 9/23/2020 - 9/22/2021 / 36E79720D0053

Industry : | Contract Date : 2020-08-11

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $20,293,081

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

CONCORDIA PHARMACEUTICALS INC BRIDGETOWN , ,


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. / HC101320PB219

Industry : | Contract Date : 2020-08-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $303,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / RXCO000140EBM

Industry : | Contract Date : 2020-08-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,026

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB250

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $47,940

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE BETWEEN (BLDG) 275; (RM) DEMARC; (FL) 1ST; 275 BANK STREET, K2P 2, OTTAWA, K2P 2L6, CANADA AND (BLDG) 10690, (RM) 138; 10690 ENDURING FREEDOM DRIVE, FT DRUM, NY 13602-5003 / HC101320PB287

Industry : | Contract Date : 2020-08-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $221,147

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


85--Toilet Tissue / 15B41120FVC130011

Industry : | Contract Date : 2020-08-14

Place of Performance : PEKIN, 61554, 61554, IL

Contract Amount : $25,297

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PEKIN

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


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. / HC101320PB280

Industry : | Contract Date : 2020-08-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $84,333

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - START A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: BLDG 258; RM 105; FL1; 1325 S CAROLINA RD, EASTOVER, SC 29044, AND BLDG 4282; MAIN DISTRIBUTION FRAME ROOM; 4282 JACKSON BLVD, FT JACKSON, / HOOV000001EBM

Industry : | Contract Date : 2020-08-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $57,192

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

HOOVER ENTERPRISES, INC. Oxnard CA USA , ,


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. / SPEC000027EBM

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,074

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN (BLDG) 3110 (RM) COMM (FLR) 1ST 3110 PIERCE PKWY SPRINGFIELD, OR, 97477 CCI AND BLDG 155 RM 22 FLR 1ST 6801 NE CORNFOOT ROAD, PORTLAND, OR 97218 / HC101320PB270

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $92,350

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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). / LEVC000237EBM

Industry : | Contract Date : 2020-08-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $199,737

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


34--Plasma Cutting Table USP Marion / 15B40920PVP130255

Industry : | Contract Date : 2020-08-12

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,


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 / SPEC000025EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $198,727

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB256

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,673

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,178

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OneVoice Ashburn VA USA , ,


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. / GGTG000425EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $167,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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). / CTLL000221EBM

Industry : | Contract Date : 2020-08-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $146,421

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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). / GRTA000553EBM

Industry : | Contract Date : 2020-08-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,643

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET OVER OTN (OTU-2) BETWEEN BLDG 196, ROOM 220, 1325 10TH STREET SE, WASHINGTON NAVY YARD, DC AND BLDG 9800, ROOM M2AB104-3, 9800 SAVAGE ROAD FORT GEORGE G MEADE, MD. / HC101320PB232

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $314,857

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN (BLDG) OP1; (RM) 1123; (FL) 1ST; 100 PLASTICS AVENUE; PITTSFIELD, MA, 01201/CCI AND BLDG 1800, RM 1114; 1 FL, 800 ELLIPSE DRIVE, WESTOVER ARB, CHICOPEE, MA 01022/CCI. / HC101320PB237

Industry : | Contract Date : 2020-08-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,631

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


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 / HC101320PB226

Industry : | Contract Date : 2020-07-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PB227

Industry : | Contract Date : 2020-07-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $81,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A DEDICATED SERVICE AT 50 MB FROM MDIOC BLDG 400, MOD 3/4, 400 O'MALLEY AVENUE, SCHRIEVER AFB, CO 80912-5037(CCI) AND BLDG 381, RM 2204, FL 1, 7000 EAST AVE, LIVERMORE, CA 94550(CCI). / HC101320PB216

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 128KB BASIC RATE INTERFACE SERVICE BETWEEN (BLDG) 165; RM 144 1 FL, 6932 GODDARD DR; MALMSTROM AFB, MT 59402 AND 483 N AVIATION BLVD; EL SEGUNDO, CA 90245. / HC101320PB215

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $25,347

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB209

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,940

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / HC101320PB213

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $42,393

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND / HC101320PB214

Industry : | Contract Date : 2020-07-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $275,982

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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. / CBCL000042EBM

Industry : | Contract Date : 2020-07-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,200

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT COMMAND POST, 5275 E GRANITE ST, DAVIS MONTHAN AFB, AZ 85707 / HC101320PB185

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB187

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $155,719

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PB186

Industry : | Contract Date : 2020-07-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $120,955

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


6505--Losartan Tablets Contract Effective 9/24/2020 - 9/23/2021 With 4 one-year options / 36E79720D0038

Industry : | Contract Date : 2020-07-24

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $143,284,855

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MELBOURNE ARSR-4, 9001 RADAR ROAD, MELBOURNE, FL 32941. / HC101320PB168

Industry : | Contract Date : 2020-07-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,250

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB176

Industry : | Contract Date : 2020-07-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,156

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PB167

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PB171

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $64,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD- COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY TRACON, 1201 N 4000 W, SALT LAKE CITY, UT 84116 / HC101320PB170

Industry : | Contract Date : 2020-07-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,827

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 1100 FLYNN RD., CAMARILLO, CA, 93012, US / HC101320PB160

Industry : | Contract Date : 2020-07-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,005

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 100 MB FROM 610 DOWELL STREET BUILDING 12, KEYPORT, WA, 98345 TO 7136 KB DOCKS BANGOR, SILVERDALE, WA, 98383 / GGTG000417EBM

Industry : | Contract Date : 2020-07-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,225

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD-A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 8930 WARD PARKWAY, KANSAS CITY, MO 64114, US / HC101320PB157

Industry : | Contract Date : 2020-07-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6505--Lamivudine 150MG/Zidovudine 300MG Tablets / 36E79720D0049

Industry : | Contract Date : 2020-07-15

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $3,129,016

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

XLCARE PHARMACEUTICALS INC. LAWRENCEVILLE 30046 , ,


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. / HC101320PB151

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,108

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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 / SPEC000019EBM

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,835

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 10 GB ETHERNET LEASE BETWEEN 7740 MILESTONE PARKWAY, HANOVER, MD, 21076 AND 6910 COOPER AVE FORT MEADE, MD, 20755. / HC101320PB144

Industry : | Contract Date : 2020-07-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $198,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PB135

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $67,846

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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 / HC101320PB143

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,580

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PB142

Industry : | Contract Date : 2020-07-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,580

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


6505--Zirabev (bevacizumab-bvzr) Effective 8/13/2020 - 8/12/2021 / 36E79720D0047

Industry : | Contract Date : 2020-07-13

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $41,351,134

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

PFIZER INC. NEW YORK 10017 , ,


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. / HC101320PB132

Industry : | Contract Date : 2020-07-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,773

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / SPEC000016EBM

Industry : | Contract Date : 2020-07-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,221

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / LEVC000227EBM

Industry : | Contract Date : 2020-07-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $108,873

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB112

Industry : | Contract Date : 2020-07-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $115,730

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB095

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $94,362

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB107

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / GGTG000410EBM

Industry : | Contract Date : 2020-07-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,312

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PB080

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $42,699

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN (BLDG) 2740; 554 MCCAIN ST; KINGSVILLE, TX, 78363/CCI AND BLDG 112, BCO ROOM, 240 TARAWA STREET, NAS CORPUS CHRISTI, TX 78419-5236/CCI. / HC101320PB075

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $101,210

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE Ashburn VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200MB PT TO PT LEASED ACCESS CIRCUIT BETWEEN (BLDG) 506; (RM) 109; (FL) 1ST; 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL 32212-0111/CCI AND (BLDG) 1693; (RM) SECURE VAULT; (FL) 1ST; 1693 GLYNCO PARKWAY; BRUNSWICK, GA, 31525 / HC101320PB078

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,901

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

METTEL New York NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 220 HERMANN HALL; RM 27/28, FLR BASEMENT; 1 UNIVERSITY CIRCLE; MONTEREY, CA 93943/CCI AND (BLDG) 343; RM 1; 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944/CCI. / HC101320PB094

Industry : | Contract Date : 2020-06-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,178

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OneVoice Ashburn VA USA , ,


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. / GGTG000409EBM

Industry : | Contract Date : 2020-06-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $141,240

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / LEVC000225EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Underwater Inspection of Steel Sheet Pile Cutoff Wall East Chicago, Indiana / W912P620P0004

Industry : | Contract Date : 2020-06-12

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $18,898

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

MIDCO DIVING & MARINE SERVICES INC Rapid City SD USA , ,


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. / HC101320PB083

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $260,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA630

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,180

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PB081

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,069

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 1GB LEASE BETWEEN 4422 BRAGDON ST UNIT 109, INDIANAPOLIS, IN 46226 AND 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249-0901. / HC101320PB079

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / RXCO000134EBM

Industry : | Contract Date : 2020-06-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,125

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD-SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A REAWARD 3KH COMMERCIAL BUSINESS LINE 90215 1 SOCS/SCOI, HURLBURT FIELD, FL 32544 / HC101318H0010

Industry : | Contract Date : 2020-06-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,588

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


73--Food Service Equipment / 15B40920PVG130008

Industry : | Contract Date : 2020-06-23

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $25,579

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130350

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $4,052

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130349

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $134

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130344

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $13,132

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130348

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $846

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130347

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,448

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130346

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $2,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130342

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $18,925

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130341

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $17,560

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1027163 Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130345

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $7,074

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,


89--Final Bid - 4th QTR Subsistence/Religious Diet for FCI Greenville / VA130343

Industry : | Contract Date : 2020-06-23

Place of Performance : GREENVILLE, 62246, 62246, IL

Contract Amount : $21,627

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


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. / HC101320PB042

Industry : | Contract Date : 2020-06-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,047

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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 / HC101320PB033

Industry : | Contract Date : 2020-06-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,336

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB018

Industry : | Contract Date : 2020-06-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,823

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


3KH (CBL) / HC101320PB025

Industry : | Contract Date : 2020-06-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,310

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB022

Industry : | Contract Date : 2020-06-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,634

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA997

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,179

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PB016

Industry : | Contract Date : 2020-06-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $56,312

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PB006

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $207,246

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PB007

Industry : | Contract Date : 2020-06-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $175,213

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $90,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


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. / OVGS000175EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $21,174

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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). / OVGS000174EBM

Industry : | Contract Date : 2020-06-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $342,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / SPEC000006EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / SPEC000005EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA979

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $121,391

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,779

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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). / HC101320PA967

Industry : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $147,409

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / ABSI000010EBM

Industry : | Contract Date : 2020-06-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $353,188

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


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). / HC101320PA953

Industry : | Contract Date : 2020-06-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $22,853

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PA965

Industry : | Contract Date : 2020-05-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $179,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA961

Industry : | Contract Date : 2020-05-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $197,444

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA948

Industry : | Contract Date : 2020-05-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,797

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / CBCL000031EBM

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $66,289

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST GOVERNMENT SERVICES, LLC Reston VA USA , ,


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. / HC101320PA940

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $37,800

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA921

Industry : | Contract Date : 2020-05-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $24,360

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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. / HC101320PA931

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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. / HC101320PA932

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA935

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA908

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $60,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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). / HC101320PA924

Industry : | Contract Date : 2021-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $81,345

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PA923

Industry : | Contract Date : 2020-05-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $30,871

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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). / HC101320PA922

Industry : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA679

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $96,550

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA755

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $360,563

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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, / HC101320PA918

Industry : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PA912

Industry : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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. / MATC000043EBM

Industry : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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 / HC101320PA895

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,132

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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). / CTLL000209EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,957

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213, US. / OB000008EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,111

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OHIO BELL TELEPHONE COMPANY Cleveland OH USA , ,


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


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 / ZAYO000012EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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. / HC101320PA893

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $15,231

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA896

Industry : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,977

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 MB AT B501, 640 ROBERTS AVE, PENSACOLA, FL, 32511, US. / GRTA000416EBM

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,682

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA882

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,253

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA881

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,117

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PA880

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $148,577

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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 / HC101320PA879

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $159,227

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA878

Industry : | Contract Date : 2020-05-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $157,227

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA877

Industry : | Contract Date : 2020-05-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,880

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


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 / HC101320PA875

Industry : | Contract Date : 2020-05-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,745

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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). / HC101320PA863

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $275,655

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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) / HC101320PA862

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $230,295

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA868

Industry : | Contract Date : 2020-05-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $83,658

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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 / HC101320PA861

Industry : | Contract Date : 2020-05-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,013

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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. / HC101320PA825

Industry : | Contract Date : 2020-05-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,453

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


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. / MATC000041EBM

Industry : | Contract Date : 2020-05-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $124,463

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


LEADERSHIP DEVELOPMENT PROGRAM (LDP II), CHICAGO, IL - USACE CHICAGO DISTRICT PROJECT / W912P620P0003

Industry : | Contract Date : 2020-05-08

Place of Performance : CHICAGO, 60606-2705, 60606-2705, IL

Contract Amount : $1,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST CHICAGO

BCG-NORTH AMERICA CORP Bartlett IL USA , ,


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. / HC101320PA837

Industry : | Contract Date : 2020-05-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $201,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA836

Industry : | Contract Date : 2020-05-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD-1.0GBPS ETHERNET AT 6206 AVIATION BLVD. JACKSONVILLE, FL 32221/CCI AND 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212/CCI. / GTGG000385EBM

Industry : | Contract Date : 2020-05-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $94,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA490

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $107,986

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA551

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $163,470

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA833

Industry : | Contract Date : 2020-05-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,340

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / HC101320PA536

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $97,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA593

Industry : | Contract Date : 2020-03-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,997

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA818

Industry : | Contract Date : 2020-05-06

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $146,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA812

Industry : | Contract Date : 2020-05-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $160,670

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA696

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $157,080

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : | Contract Date : 2020-03-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $85,675

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA716

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $65,855

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. / HC101320PA485

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA485

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA465

Industry : | Contract Date : 2020-02-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Stevedoring & Related Services_Okinawa, Japan / HTC711-20-D-R001

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $34,037,358

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

OKINAWA STEVEDORING & FORWARDING CO., LTD. Naha JPN , ,


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. / HC101320PA531

Industry : | Contract Date : 2020-03-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $274,280

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA292

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $80,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA464

Industry : | Contract Date : 2020-02-19

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $113,560

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA805

Industry : | Contract Date : 2020-05-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $238,703

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. / HC101320PA334

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $219,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA517

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


64KB COMMERICAL BUSINESS LINE AT COLTS NECK, NJ / HC101320PA771

Industry : | Contract Date : 2020-05-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,224

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

VERIZON DELAWARE LLC Wilmington DE USA , ,


.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 / HC101320PA801

Industry : | Contract Date : 2020-05-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $71,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA793

Industry : | Contract Date : 2020-04-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $126,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE BETWEEN (BLDG) 1008; (RM) TELCO A; (FL) 1; 1006 TRIDENT STREET; HANAHAN, SC, 29410 AND (BLDG) 3148; SPAWAR SYSTEMS ATLANTIC 1 INNOVATION DRIVE 1050 REMOUNT ROAD; CHARLESTON, SC 29406. / HC101320PA777

Industry : | Contract Date : 2020-04-28

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $123,856

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


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. / HC101320PA778

Industry : | Contract Date : 2020-04-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $177,899

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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 / HC101320PA779

Industry : | Contract Date : 2020-04-29

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $122,949

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA775

Industry : | Contract Date : 2020-04-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,997

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA767

Industry : | Contract Date : 2020-04-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $33,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / CBCL000021EBM

Industry : | Contract Date : 2020-04-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,873

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA764

Industry : | Contract Date : 2020-04-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $100,640

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


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. / HC101320PA759

Industry : | Contract Date : 2020-04-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,550

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PERATON GOVERNMENT COMMUNICATIONS INC. Herndon VA USA , ,


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). / TWCE000006EBM

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $24,796

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TIME WARNER CABLE ENTERPRISES LLC Stamford CT USA , ,


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. / GGTG000380EBM

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $106,450

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CB07DEC185625; PROVIDE, INSTALL, AND MAINTAIN A 3KHZ VOICE CIRCUIT AT (BLDG) ARSR-4; TOWER ROAD; REMSEN, NY13438. / HC101320PA750

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,704

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


3KHZ VOICE CIRCUIT AT NIAGARA FALLS, NY / HC101320PA749

Industry : | Contract Date : 2020-04-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,546

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA746

Industry : | Contract Date : 2020-04-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $17,410

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA743

Industry : | Contract Date : 2020-04-17

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT MCENTIRE JNGB ATCT, 1325 SOUTH CAROLINA RD, EASTOVER, SC 29044. / GRTA000383EBM

Industry : | Contract Date : 2020-04-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,525

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA735

Industry : | Contract Date : 2020-04-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,003

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A 1.544MB LEASE BETWEEN BLDG 891; ROOM 145, COMPUTER ROOM, 7879 WARDLEIGH ROAD; HILL AFB, UT, 84056-5996/CCI AND BLDG 51, SWITCH ROOM, 1ST FLR, 2ND AND E STREET, SIERRA ARMY DEPOT, HERLONG, CA, 96113/CCI. / ABSI000008EBM

Industry : | Contract Date : 2020-04-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $114,780

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


AWARD - A 1.544MB LEASE BETWEEN BLDG 891; ROOM 145, COMPUTER ROOM, 7879 WARDLEIGH ROAD; HILL AFB, UT, 84056-5996/CCI AND BLDG 51, SWITCH ROOM, 1ST FLR, 2ND AND E STREET, SIERRA ARMY DEPOT, HERLONG, CA, 96113/CCI. / ADCO000023EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $92,802

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


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. / GRTA000379EBM

Industry : | Contract Date : 2020-04-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $50,502

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / GRTA000382EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,345

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, MCCHORD AFB, WA 98438. / GRTA000381EBM

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,843

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA727

Industry : | Contract Date : 2020-04-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $49,722

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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 / HC101320PA707

Industry : | Contract Date : 2020-04-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $41,434

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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 / HC101320PA703

Industry : | Contract Date : 2020-04-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $38,787

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


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. / HC101320PA702

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $237,585

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA701

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $262,650

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA700

Industry : | Contract Date : 2020-04-07

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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. / HC101320PA685

Industry : | Contract Date : 2020-04-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,583

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. / HC101320PA674

Industry : | Contract Date : 2020-04-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,339

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA652

Industry : | Contract Date : 2020-03-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,724

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : | Contract Date : 2020-03-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA632

Industry : | Contract Date : 2020-03-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $98,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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. / HC101320PA636

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $6,875

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA627

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $124,693

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA632

Industry : | Contract Date : 2020-03-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $93,600

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


100MB ETHERNET BETWEEN ANDERSON RD; HUNTSVILLE, AL 35898 AND MARTIN RD REDSTONE ARSENAL, AL 35898-7340 / DCSI000002EBM

Industry : | Contract Date : 2020-03-12

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,900

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

DATACOM SOLUTIONS INC. Huntsville AL USA , ,


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. / HC101320PA579

Industry : | Contract Date : 2020-03-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $56,241

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA566

Industry : | Contract Date : 2020-03-10

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,657

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AMEND/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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA535

Industry : | Contract Date : 2020-03-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,340

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. / HC101320PA538

Industry : | Contract Date : 2020-03-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $14,346

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


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). / HC101320PA525

Industry : | Contract Date : 2020-03-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,930

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA MINOT RCAG, 18900 72ND ST SW, MINOT, ND 58703. / ABSI000007EBM

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $17,860

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


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. / HC101320PA471

Industry : | Contract Date : 2020-02-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $84,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA456

Industry : | Contract Date : 2020-02-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,017,903

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA511

Industry : | Contract Date : 2020-02-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $27,628

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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). / NORF000006EBM

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,915

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NORFOLK FIBER, LLC Virginia Beach VA USA , ,


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). / NORF000006EBM

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $62,915

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

NORFOLK FIBER, LLC Virginia Beach VA USA , ,


AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. / GRTA000343EBM

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $12,922

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA502

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,690

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA501

Industry : | Contract Date : 2020-02-25

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $189,726

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA452

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $144,728

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA494

Industry : | Contract Date : 2020-02-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $69,675

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA486

Industry : | Contract Date : 2020-02-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $89,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / HC101320PA489

Industry : | Contract Date : 2020-02-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $57,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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 / HC101320PA477

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $86,150

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA472

Industry : | Contract Date : 2020-02-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $3,121

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA453

Industry : | Contract Date : 2020-02-18

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $512,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 1GB ETHERNET / HC101320PA435

Industry : | Contract Date : 2020-02-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


10GB WAVE CIRCUIT BETWEEN MAXWELL AFB, GUNTER-ANNEX, AL AND HURLBURT FIELD, FL. / HC101320PA409

Industry : | Contract Date : 2020-02-11

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $209,412

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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 / HC101320PA390

Industry : | Contract Date : 2020-02-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $75,300

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE LLC Richmond VA USA , ,


AMEND/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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,160

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA357

Industry : | Contract Date : 2020-02-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $28,833

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


AMEND/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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA339

Industry : | Contract Date : 2020-02-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $95,268

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

T2 TECHNOLOGIES, INC. Denver CO USA , ,


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. / HC101320PA343

Industry : | Contract Date : 2020-01-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $139,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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). / HC101320PA360

Industry : | Contract Date : 2020-01-30

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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). / HC101320PA361

Industry : | Contract Date : 2020-01-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,541

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA297

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $184,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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 / HC101320PA272

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $35,229

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


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. / HC101320PA270

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $457,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA271

Industry : | Contract Date : 2020-01-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $362,110

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA283

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $105,390

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA299

Industry : | Contract Date : 2020-01-16

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $200,899

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA328

Industry : | Contract Date : 2020-01-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $78,114

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


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. / GRTA000320EBM

Industry : | Contract Date : 2020-01-27

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $131,699

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA324

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $306,483

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA323

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $385,290

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A NEW 10MB ETHERNET / HC101320PA321

Industry : | Contract Date : 2020-01-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $54,153

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

IRON-SHIELD NETWORK SOLUTIONS LLC Orlando FL USA , ,


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. / HC101316H0038

Industry : | Contract Date : 2020-01-23

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $82,786

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD -3 KH VOICE FROM (BLDG) 3652; (RM) 1; (FL) 1; 3625 OLD WASHINGTON RD; WALDORF, MD, 20602. / ABSI000004EBM

Industry : | Contract Date : 2020-01-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $13,448

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

A B S I CORP Norcross GA USA , ,


20 MB SIPERNET SERVICE BETWEEN ROBERT MLLER JR DRIVE, GA 31408 AND TELEPHONE FRAME RM, 85 HASE ROAD, FT STEWART, GA / HC101320PA275

Industry : | Contract Date : 2020-01-13

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,584

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA294

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


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 / HC101320H0006

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $154,183

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Boxborough MA USA , ,


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. / HC101320PA290

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $209,145

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


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. / GRTA000317EBM

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $2,092

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / MATC000022EBM

Industry : | Contract Date : 2020-01-15

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $28,792

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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. / HC101320PA282

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $169,061

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


PROVIDE, INSTALL, AND MAINTAIN 3 Commercial Business Lines (CBL) at 3 KH VOICE at 514 BUTLER FARM RD, HAMPTON, VA, 23666, US. / HC101320PA281

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $7,418

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA278

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $145,911

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $53,160

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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. / HC101320PA274

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $58,476

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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 / HC101320PA277

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,638

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


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. / HC101320PA276

Industry : | Contract Date : 2020-01-14

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $31,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


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 / HC101320PA259

Industry : | Contract Date : 2020-01-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $168,334

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. / GRTA000315EBM

Industry : | Contract Date : 2020-01-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $4,168

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


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Industry : | Contract Date : 2020-09-22

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

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Industry : | Contract Date : 2020-09-22

Place of Performance : ROCK ISLAND, 61299-5000, 61299-5000, IL

Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

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Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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Industry : | Contract Date : 2020-09-22

Place of Performance : MARION, 62959, 62959, IL

Contract Amount : $

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP MARION

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