Federal Contract Award

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
SCOTT AFB, 622255406, 622255406, IL
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

The federal contract opportunity HC101320PB402 awarded to for 120,566

Contract Title
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
Contract IDHC101320PB402
Funding Agency
DEPT OF DEFENSE
Industry
Wired Telecommunications Carriers
Contract Date
2020-09-18
Completion Date
2020-09-18
Place of Performance
, ,
Contract Amount :
120,566

Set Aside :
Federal Contact Person :
Contractor
SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,
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