MAINSTREAM IP SOLUTIONS, INC.
TAMPA, FLORIDA 336152929
Contract Awards
50 awards found
PKB JSOU SECURITY SYSTEM MAINTENANCE
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE
BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
OPTION 1
TELEPHONE NETWORK TECH AND MAINT SUPPT
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE
CP COMMUNICATION SYSTEM MODERNIZATION
TELECOMMUNICATIONS SERVICES
AVAYA PHONE SWITCH SERVICES
UNIFY HIPATH TO OPENSCAPE DISPATCH SYSTEM UPGRADE SBD 1 COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP)PETERSON SPACE FORCE BASE, COLORADO SPRINGS, COLORADO
NCTS NAPLES TELEPHONE SWITCH OPERATIONS & MAINTENANCE
TELECOMMUNICATIONS SUPPORT
TELLECOMMUNICATIONS SUPPORT
TELLECOMMUNICATIONS SUPPORT
OSP FIBER BLDG 123 AND BUILDING 4618
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
XUMU-2022-00004-00001 OSP FIBER FOR BLDG. 1801-BLDG. 1762 OUTSIDE PLANT FOC
TELLECOMMUNICATIONS SUPPORT
MODIFICATION TO CHANGE POP
THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.
FY24 F7433 300120 673CP FM9 673RD AND 3MOC CONSOLE ANNUAL MAINTENANCE POP 15FEB2024-14FEB2029
MOBILE DEVICE ADMIN FOLLOW ON
THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.
MODIFICATION P00006 ISSUED TO EXERCISE OY2. OCA - COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
SPOC COMMAND POST C2 CONSOLE SYSTEM MAINTENANCE IF ANY OF THE FOUR COMMAND POSTS RECEIVE AN UPGRADE DURING THIS CONTRACT THE CONTRACTOR AGREES TO UNCONDITIONALLY WAIVE ANY AND ALL TERMINATION COSTS.
TELLECOMMUNICATIONS SUPPORT
TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT
BASE TELECOMMUNICATIONS SYSTEMS BUILDING 4746 FIBER REPLACEMENT
TELLECOMMUNICATIONS SUPPORT
TELEPHONE MAINTENANCE BASE YEAR - MONTHLY MAINTENANCE
SEYMOUR JOHNSON IS REQUESTING FIBER INSTALLATION FOR AIR TASK FORCE RELOCATABLE FACILITY.
PKB AUDIOVISUAL AND CONFERENCE ROOMS ENHANCEMENTS JCSE
THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, EQUIPMENT, TOOLS AND MATERIALS.
MODIFICATION P0003 ISSUED TO 73351022C0028 FOR THE FOLLOWING: 1) EXERCISE OPTION PERIOD TWO AVAYA-GENESYS MAINTENANCE CONTRACT
THIS REQUIREMENT IS FOR 12 SOS SIPR SERVICE IN BLDG 3559 UNDER . THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PWS.
12 SOS SIPR SERVICE- SIPR CABLE, PLATES, INCREMENTS, MICRON, LC, TESTING, MOBILIZATION.
THIS REQUIREMENT IS FOR WORK ORDER INC0257346 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 269. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.
BASE TELECOMMUNICATIONS SERVICE; NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23
THIS REQUIREMENT IS FOR ALL WORK ORDERS IN ATTACHMENT 1 - A6 WORK ORDERS. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. ALL WORK WILL BE DONE IAW THE PWS AND SUPPORT THE MISSION OF 27 SOCS AT CANNON AIR FORCE BASE, NEW MEXICO.
PKB JSOU SECURITY SYSTEM MAINTENANCE SOCOM
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
OPTION 3
BASE TELECOMMUNICATIONS SYSTEMS (BTS)
THIS IS A TASK ORDER TO FUND CLIN 1010 TO UPGRADE THE 318 SOS OSA SIPR/FIBER ON CANNON AFB. THIS IS FOR WORK ORDER SCTASK0017912. THE CONTRACTOR WILL PROVIDE ALL SERVICES PERFORMING IAW THE PWS.
BTS 1 OCT 2023 - 31 JAN 2024
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND/OR SERVICES NECESSARY TO MAINTAIN THE UNIFY PHONE SYSTEM AT HOLLOMAN AIR FORCE BASE, 49 WING COMMAND POST. SERVICES AND SHALL INCLUDE 24/7 CUSTOMER SERVICE
GRCA TELEPHONE SYSTEMS MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS.
REINIT FEE SUPPORT ADVANTAG
Business Details
- UEI
- HENMLMPNJ1D8
- CAGE Code
- 6NNS3
- Address
- 6905 EL DORADO DR
TAMPA, FL 336152929 - Congressional District
- FL-12
- Phone
- 8133276062
Parent Company
MAINSTREAM IP SOLUTIONS, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov