Delivery Order 36C25918D0255-36C25920N0379
Award Date 9/1/20
Potential Completion Date 8/31/21
Potential Value $67K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sheridan, WY 82801, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order modification adjusts the period of performance for Task Order W9124924F0165 from July 31, 2024–July 30, 2025 to July 31, 2025–August 8, 2026, with no changes to charges or expenses. The contract, awarded to Gc&E Federal, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Small Disadvantaged Business, covers cabling services at Fort Eisenhower, Georgia. The contract carries a ceiling value of $307,707.01 under firm fixed-price terms and was...
- This modification exercises Option Year 1 for a Fiber Connect Plus Deluxe TV service contract, extending telecommunications and cable television services to a federal facility in Hinesville, Georgia. Time Warner Cable Enterprises LLC, through its Enterprise Business Class Division, will provide the services under this firm fixed-price purchase order during the period of September 29, 2024 through September 28, 2025 for $18,468.00. The contract supports Medical Command, a Defense agency...
- The U.S. Department of the Treasury's Bureau of the Fiscal Service awarded a three-year structured cabling installation and maintenance services contract to Cable Plus (UEI: TNHSNPVKJN24), operated by Joseph Dolson, on January 1, 2024. The contract, designated as a total small business set-aside under NAICS code 238210, carries a ceiling value of $472,875 and extends through December 31, 2026. Cable Plus will provide labor, equipment, tools, and supervision for adding, moving, and removing...
- This is a firm fixed price purchase order issued by the Defense Logistics Agency (DLA) to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) located in Austin, Texas. The contract is for the procurement of cable assemblies with a ceiling value of $4,650.00 and a period of performance through August 13, 2025. The contract is not set aside and is awarded as a standalone purchase order, not as part of a larger contract vehicle. 3T Business Group LLC is...
- This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Austin, Texas. The contract, valued at $19,440.00, is for the delivery of special purpose cable assemblies. The contract has an ultimate completion date of April 24, 2025. 3T Business Group LLC is an experienced federal contractor, holding several single-award Indefinite Delivery Contracts...
- The U.S. Army Corps of Engineers awarded a $35,586.25 firm-fixed-price purchase order contract for a fiber optic cable puller to Seventh Genius LLC, a minority-owned, woman-owned small business doing business as DC Supplies. The contract has a completion date of September 29, 2023 and is a small business set-aside. DC Supplies is an experienced federal contractor that has delivered a wide range of products and services to agencies across the Department of Defense and other government entities....
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Atlas North America LLC, a foreign-owned for-profit organization, for the procurement of FO cable with reel. The contract has a ceiling value of $85,453.61 and a period of performance ending on December 29, 2020. This award is not associated with a set-aside. The contract is part of a larger $35.8 million single award indefinite delivery vehicle (IDV) contract also awarded to Atlas North America LLC...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Nassau Cable Corp, a small business, for the procurement of four spools of 900-inch continuous length single conductor 535 MCM 1C Type P power cable. The contract, valued at $79,200.00, was awarded on March 15, 2022, with an ultimate completion date of April 17, 2022. The requirement was originally solicited as a total small business set-aside under NAICS code 335999 - All Other...
- This is a $8,304.00 firm fixed price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army to Heartland Electric Inc., a small disadvantaged business, for the removal and replacement of existing fiber optic cable for a closed-circuit television (CCTV) system. The contract involves terminating the ends of the fiber cable and connecting it to a switch. This contract was set aside for total small business participation and has a completion date of November 11, 2019.
- This is a Delivery Order contract awarded by the Defense agency Construction and Equipment, with a Firm Fixed Price pricing type and a Ceiling Value of $1,213.30. The contract was awarded to the prime contractor Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts, that specializes in providing global sustainment and operations support to U.S. military and civilian government agencies. The contract involves the procurement of "CABLE SKYKARK STRINGBRMFG...
- 36C25918D0255Indefinite Delivery Contract
- 36C25918D0255-36C25920N0379Delivery Order
TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT.
Posted 6/2/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Cable Pulling Service Base Plus Four Option Year Contract for VAMC Sheridan | 36C25918Q9790 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Pre-Solicitation 1/1 | 8/13/18, 11:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($35k) | 10/21/21 | |
| P00001 | Supplemental Agreement for work within scope | $36.0k | 5/6/21 | |
| Not listed | Not listed | $65.4k | 6/2/20 |