Definitive Contract SP470119C0065

<p>The Defense Logistics Agency Troop Support awarded a $395,621.75 firm fixed price purchase order contract to Actemium Cegelec Mitte GMBH, a for-profit organization, for services to be performed at Fort Belvoir, VA. The contract has a completion date of January 26, 2023 and was awarded on September 21, 2021. The contract does not have a set-aside designation.</p>

This contract was awarded by the Defense Logistics Agency (DLA) Disposition Services to DLT Solutions, LLC, a limited liability company that specializes in providing IT solutions for government agencies. The contract, valued at $66,683.74, is for the maintenance and license renewal of NETSCOUT equipment at the Defense Computerized Accounts &amp; Information Technology (DCAA-IT) facility in Fort Belvoir, Virginia. The contract is a Blanket Purchase Agreement (BPA) call and is placed under the...

<p>The Department of the Navy Naval Sea Systems Command awarded a $264,224.08 firm fixed price purchase order contract to Communications Supply Corporation (CSC) of Buena Park, California. The contract, designated 4F SM ST/28876STR 56FT, does not have a set-aside designation and was completed on February 19, 2018. The contract was for the delivery of products, though the specific nature of the products is not provided in the information given.</p>

This firm-fixed price purchase order for $75,595.64 was awarded by the U.S. Air Force Central Command (AFCENT) to Communications Supply Corporation (CSC), a division of Wesco International, Inc. The contract is for the purchase of communications equipment in support of the VCC project for the 386th Expeditionary Communications Squadron. No set-aside provisions were used. CSC has received over $3 million in prior federal contracts from the Air Force to supply communication equipment, IT products,...

This is a $1,125,792.20 firm fixed-price delivery order awarded by the Electronic Systems Center of the U.S. Department of Defense to CDW Government LLC. The order falls under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the provision of Theater Deployable Communications (TDC) product support. TDC is a program that provides communications equipment and services to support military operations. As a leading IT...

The Department of the Army Materiel Command Communications Electronics Command awarded a $700,000 firm fixed price contract to Supplynet, Inc. for the delivery of 4,750 PRC-117G Data Cable Unterminated units. The solicitation sought proposals to supply the 12-foot cables with integrated voice, push-to-talk, RS-232 and Ethernet capabilities to the U.S. Marine Corps Terrestrial Cable Program over a six month period from September 2020 through January 2021. Delivery locations will be to Tobyhanna...

This is a firm fixed-price delivery order for $1,858.00 awarded by the General Services Administration's Federal Acquisition Service to Communications Supply Corporation, a subsidiary of Wesco International, Inc. The contract is for the provision of telecommunications outlets and accessories under the Multiple Award Schedule (MAS) contract vehicle. The award has no set-aside designation, indicating open competition. Communications Supply Corporation and its parent company Wesco International...

This is a Blanket Purchase Agreement (BPA) call awarded by the Air Force Central Command (AFCENT) to Communications Supply Corporation (CSC), a subsidiary of Wesco International, Inc. The contract has a ceiling value of $165,116.21 and is for the procurement of commercial off-the-shelf (COTS) communications and information technology (IT) equipment, including fiber optic cables, connectors, and related accessories. The contract is designated as a BPA call, which means it falls under a larger BPA...

Defense Logistics Agency Troop Support awarded a $79,960 firm fixed price purchase order to Data Connect Enterprise Inc. to provide telephone equipment and services. The place of performance is Olney, Maryland. The period of performance is July 27, 2023 through August 10, 2023. No subcontractors or set aside designations were identified. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment...

The federal contract award with ID FA580815A0004|0014 is a Blanket Purchase Agreement (BPA) call for communications equipment and infrastructure from the prime contractor, Communications Supply Corporation (CSC). CSC is a subsidiary of Wesco International, Inc. that specializes in providing telecommunications and IT products and services to government agencies. This BPA call, which does not have a set-aside designation, has a ceiling value of $170,232.13 and was awarded by the Air Force...