The Collier Report of U.S. Government Contracting

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Fortis Telecom Llc

Fortis Telecom Llc

  • Contact Person: Clarence Mcallister
  • Contact Phone: 602-242-1200
  • Contact Email: cmcallister@fortisnetworks.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Hispanic American Owned
  • Industries Served: Power and Communication Line and Related Structures Construction, Wired Telecommunications Carriers
  • Product Areas: OTHER AGRICULTURE (OPERATIONAL), R&D- AGRICULTURE: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $980 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS TASK ORDER IS FOR MISCELLANEOUS BASE TELECOMMUNICATIONS SYSTEM (BTS) PREPRICED AND NONPREPRICED WORK ORDERS (WOS) FOR 49FSS. THIS TASK ORDER IS BASED ON CONTRACT LINE ITEMS (CLINS) AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING AND PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 3 FEB THROUGH 30 SEP 12.
  • $962 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ORIGINAL LOA ON CLIN 0003 BY ADDING NEW ACRN AB, ADD FUNDING FOR FACILITY OPERATION FUNDS WORK ORDERS ON NEW CLIN 0004 AND NEW SUBCLINS 000301&000302 AND 000401&000402 (TO SHOW EXISTING AND ADDITIONAL FUNDING FOR CLINS 0003&0004). A. ADD NEW SUBCLIN 000301, WHICH FUNDS CLIN 0003, (MOVE EXISTING FUNDS WITH CORRECTED LOA FOR CLIN 0003) AND NEW SUBCLIN 000302, WHICH FUNDS CLIN 0003 IN THE AMOUNT OF $572.07. B. ADD NEW CLIN 0004 AND NEW SUBCLIN 000401, WHICH FUNDS CLIN 0004, IN THE AMOUNT OF $390.37. C. CLIN 0003 AMOUNT IS INCREASED BY $572.07; CHANGED FROM $113.69 TO $685.76. D. CLIN 0004 AMOUNT IS INCREASED BY $390.37; CHANGED FROM $0.00 TO $390.37. E. TOTAL FUNDED TASK ORDER AMOUNT IS INCREASED BY $962.44; CHANGING FROM $113.69 TO $1,076.13.
  • $9,000 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES CONTRACT FOR WORK ORDERS (WOS) FOR F-22 REQUIREMENTS, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS, GOVERNMENT APPROVAL OF NONPREPRICED ITEMS NOT LISTED ON THE FIRRM AND GPS/CVC DATA COLLECTION SERVICES. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 28 FEB 12 THROUGH 30 SEP 12.
  • $89,196 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER IS FOR WORK ORDER (WO) NUMBER 2012-00009 FOR 586 FLTS, BLDG 1030 TO INSTALL FIBER OPTIC CABLE COMMUNICATIONS RACK AND CONNECTIONS. PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WORK WOS ARE BASED ON LGOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 5 APR 12 THROUGH 27 JUL 12.
  • $8,500 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) TO PROVIDE FUTURE MISCELLANEOUS BTS WORK ORDERS (WOS) FOR 49 LRS. CONTRACT LINE ITEMS (CLINS) 0003 (PREPRICED) AND 0004 (NONPREPRICED) ARE ESTIMATED CLINS AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING OF NONPREPRICED ITEMS AND ON PREPRICED ITEMS ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 20 MAR 12 THROUGH 30 SEP 12.
  • $8,481 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER FOR WORK ORDER (WO) NUMBER 2012-00373 FOR 849 AMXS, HANGAR 500 TO INSTALL POTS AND FAX, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. TOTAL PRICE FOR THIS WO IS $8,480.63 ($6,603.17 (PREPRICED) AND $1,877.46 (NONPREPRICED)). BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 18 JUN 12 THROUGH 21 AUG 12.
  • $7,447 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTRACT FOR WORK ORDER (WO) NUMBER 2012-00037 FOR THE INSTALLATION OF LAN/TELEPHONE FOR BLDG 809, RENOVATION (F-16 BEDDOWN). WORK INCLUDES THE REQUIREMENTS IN ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 26 MAR 12 THROUGH 21 MAY 12.
  • $6,997 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) 2011-00830 FOR 840 AMXS TO PROVIDE FIBER CONNECTIVITY FROM BLDG 302 TO GDT FIXED TOWERS 4, 5, 6 AND 7. TOTAL TASK ORDER AMOUNT IS $6,996.96 (CLIN 0003, PREPRICED WO, $6,735.84 AND CLIN 0004, NONPREPRICED WO, $261.12) . REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 23 JAN 12 THROUGH 19 MAR 12.
  • $6,800 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THE PURPOSE OF THIS MODIFICATION TO A BASE TELECOMMUNICATIONS SYSTEM TASK ORDER IS TO ADD FUNDING AND NEW SUBCLINS 000303 AND 000403. A. ADD NEW SUBCLIN 000303, WHICH FUNDS CLIN 0003, IN THE AMOUNT OF $5,200.00. B. ADD NEW SUBCLIN 000403, WHICH FUNDS CLIN 0004, IN THE AMOUNT OF $1,600.00. C. CLIN 0003 AMOUNT CHANGED FROM $5,500.00 TO $10,700.00, AN INCREASE OF $5,200.00. D. CLIN 0004 AMOUNT CHANGED FROM $1,500.00 TO $3,100.00, AN INCREASE OF $1,600.00. E. TOTAL FUNDED TASK ORDER AMOUNT IS INCREASED BY $6,800.00; CHANGING FROM $7,000.00 TO $13,800.00.
  • $6,532 - Wednesday the 24th of June 2015
    Department Of Air Force
    FA4801 49 CONS LGCP
    THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) FOR WORK ORDER (WO) 2012-00275 TO REWIRE BLDG 650 CHILD DEVELOPMENT CENTER (CDC) PLUS THE ADDITION. TOTAL TASK ORDER AMOUNT IS $6,531.64 (PREPRICED - $6,318.97&NONPREPRICED - $212.67), REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 11 JUL 12 - 6 SEP 12.

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.