BPA Call FA485516A0005-0002

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE), Fort Worth District to M.A. Mortenson Company, doing business as Mortenson Construction, for the construction of a 200-room student dormitory at Goodfellow Air Force Base in San Angelo, Texas. The $23,743,643 contract includes the construction of the multi-story brick veneer building with a pre-finished standing seam metal roof system, as well as associated supporting facilities such as...

This is a firm fixed-price task order awarded by the Office of Technology Services and Innovation at the U.S. Agency for Global Media to Building Infrastructure Group, Inc., a Veteran-Owned Small Business (VOSB). The task order, valued at $95,978.00, is for network cabling work in the Cohen Building, including recovering and relocating recently installed cables. The task order was issued under BPA Contract BBG50-A-16-0015D and has a period of performance from December 10, 2018 through March...

Buford Communications was awarded a $2,520 firm fixed price purchase order by the Defense Contract Audit Agency to provide communications cabling services at an Alpharetta, Georgia location. Specifically, the prime contractor will install structured cabling, including running and connecting CAT5 and CAT6 network cables, to stations at the specified address under the terms of this November 2007 contract. No set-aside provisions or subcontracting arrangements were associated with the award. As the...

The Department of State Bureau of Overseas Building Operations awarded a $12,886 firm fixed price purchase order to Knightfox Logistics LLC of Compton, California. The contract is for cables for modular office spaces to support DOS facilities and will be performed in Compton between June 2023 and September 2023. No subcontractors or set aside designations were identified. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular...

The Defense Logistics Agency Troop Support awarded a $514.59 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the provision of 4561536867 MC-CABLE, 12-2, 250 feet per reel. As the prime contractor, SAIC will deliver the requested cable products from its place of performance in Fairfield, New Jersey to DLA Troop Support by August 9, 2023 to support the agency's logistics and supply operations. No major subcontractors or set aside designations were...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a Defense agency, to Time Warner Cable Enterprises LLC, operating through its Enterprise Business Class division and doing business as Time Warner. The contract is for the installation of 165 coaxial cable drops in building B1130 at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $22,404.80 and a completion date of March 9, 2018. The contract was awarded on February 22, 2018 and was...

<p>The Department of the Army Medical Command awarded a Firm Fixed Price Purchase Order contract to Communication Construction Services, Inc., a woman-owned small business, to provide cable service, including 124 drops, for Building 285 at Fort Johnson South, Louisiana. The total potential value of the contract is $189,000.00, with a completion date of September 27, 2023. This contract was not set aside for any specific business type.</p>

The Defense Logistics Agency Troop Support awarded a delivery order valued at $298.42 to Noble Supply &amp; Logistics, LLC for the provision of 4561406171 BUILDING IWRE THHN 8AWG 500FT BLACK NYLO cable. The place of performance will be Boston, MA. The firm fixed price order is associated with DLA's construction and equipment program and runs from June 29, 2023 to December 11, 2023. As the Defense Logistics Agency supports the acquisition and delivery of food, clothing, medicines, fuel and...

The Defense Logistics Agency Troop Support awarded a $8,600 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562113637 cable, power electrical #8, 4-conductor, 10 square meter. The firm fixed price order is being performed in Rockford, Illinois under contract number 4562113637 between September 10, 2023 and November 14, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...

De La Fuente Construction, Inc., doing business as DLF Construction, has been awarded a firm fixed-price delivery order valued at twenty-three thousand three hundred sixty-seven dollars and sixty-nine cents ($23,367.69) by the United States Marine Corps to install Category-6 (CAT-6) cabling upgrades at Building 32865 on Marine Corps Base Camp Pendleton in California. Work will be performed at Camp Pendleton North from May 24, 2021 through August 23, 2021. No subcontractors or set-aside...