This firm fixed-price delivery order was awarded to D / E / F Services Group, LTD, a self-certified small disadvantaged business, by the Naval Sea Systems Command (NAVSEA) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The $104,492.75 contract is for the installation of fiber optic cable. D / E / F Services Group has previously performed other work for NAVSEA and other federal agencies, including data cabling and HVAC maintenance services,...
This is a Firm Fixed Price delivery order awarded by the Surface Deployment and Distribution Command, a Defense agency, to Data-Pages, Inc., a woman-owned small business, under the Information Technology Schedule 70 contract vehicle. The $53,029.03 order is for the delivery of network equipment, including cables, adapters, and connectors, to support the agency's communications and logistics operations at Fort Eustis, Virginia. Data-Pages holds two significant Indefinite Delivery Contracts, one...
This is a delivery order contract awarded by the Department of the Navy's United States Pacific Fleet Forces to Disys Solutions, Inc. (DSI) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $143,515.94 firm fixed price award is for a miscellaneous lot of Cisco networking equipment and services to support the agency's SECRET local area network server room. The contract has a completion date of June 29, 2023 and was set aside for...
This is a firm fixed-price delivery order awarded by the U.S. Air National Guard to Data-Pages, Inc., a woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $12,537.90 order is for Superior Essex CAT 6 plenum cables. The award has no set-aside designation. Data-Pages specializes in providing a wide range of electronic connectivity products, including cables, adapters, and connectors, to support various...
This $175,730.36 firm fixed price delivery order was awarded to Thundercat Technology, LLC, a Service Disabled Veteran Owned Small Business, by the Office of the Secretary of Defense under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The award is for the purchase of CommScope network connectors. It has a period of performance through March 19, 2023. This delivery order is part of a larger 5-year, $65 million single award blanket purchase...
This is a firm fixed price delivery order issued by the Missile Defense Agency (MDA) to Superior Communications Inc. (SCI), a for-profit organization, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for technical installation services with a ceiling value of $62,946.02 and a performance period from May 5, 2011 to June 1, 2011. The work is to be performed in Falls Church, VA. SCI is an experienced prime and...
This is a firm fixed-price delivery order awarded by the Naval Computer and Telecommunications Agency to FSR Consulting LLC, a minority-owned small disadvantaged business, under the Multiple Award Schedule (MAS) contract vehicle. The $97,024.56 contract is for the delivery of MIL SPEC cables and panel patches. FSR Consulting LLC, through its Cirrus Systems division, has previously provided a variety of IT products and services to federal agencies. The contract does not have a set-aside...
This is a $140,319.45 Firm Fixed Price delivery order awarded by the Department of the Air Force to Disys Solutions, Inc. (DSI) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle managed by the National Aeronautics and Space Administration (NASA) that provides a wide range of information technology products and services to federal agencies. The contract is for the Garrison Client Switch...
This is a firm fixed-price delivery order awarded by the U.S. government under the Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $4,064.02. The contract is for the installation of cables and was awarded to Computer Information Specialist, Inc., a minority-owned, economically disadvantaged women-owned small business. The place of performance is Maryland, USA, and the ultimate completion date is May 14, 2004. The contract does not have a set-aside...
This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Special Communications, LLC, a minority and veteran-owned small business. The contract is for the provision, installation, and maintenance of a new 1Gb Ethernet lease between two locations in Crystal City, Virginia. The contract has a ceiling value of $90,839.20 and a period of performance ending on September 7, 2025. The original solicitation was a combined synopsis/solicitation for...