Federal Contract Award

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
, , ,
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Wired Telecommunications Carriers
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
, ,
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
, ,
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
, ,
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,

The federal contract opportunity HC101320PA502 awarded to for 169,690

Contract Title
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.
Contract IDHC101320PA502
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-02-25
Completion Date
2020-02-25
Place of Performance
, ,
Contract Amount :
169,690

Set Aside :
Federal Contact Person :
Contractor
LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,
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