Delivery Order 47QTCA18D00LD-205AE920F00106

This is a $2,792,800.00 data cabling contract awarded by the Department of Veterans Affairs (VA) Network Contracting Office 17 to J L Bass Enterprise LLC, doing business as JL Bass Construction. The contract is for the installation of Category 6 or 6A data cables to support approximately 3,500 drops annually at the South Texas Health Care System in San Antonio, Texas. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). JL Bass Construction is a...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Velocity / CFM JV, LLC, a service-disabled veteran-owned small business, to engineer, furnish, install, and test fiber optic expansion projects at Joint Base San Antonio-Camp Bullis buildings 6104 and 5031. The $267,881 contract is a task order under the Joint Base San Antonio Non-Complex Construction 2020-2030 indefinite delivery vehicle (IDV), a $140 million small business set-aside IDIQ held by the Air...

This is a firm fixed-price definitive contract awarded by the Air Force Materiel Command (AFMC) to JVR LLC, a small, minority-owned, Hispanic American-owned business based in San Antonio, Texas. The contract is valued at $178,000.00 and has an ultimate completion date of September 2, 2025. The contract is for the installation of fiber optic infrastructure to Building 7358 and Building 7356 at Joint Base San Antonio-Lackland, supporting the Inter-American Air Forces Academy (IAAFA). This contract...

This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to J & J Maintenance Inc., a for-profit Subchapter S corporation, to repair the cable plant infrastructure at the San Antonio Military Medical Center (SAMMC) in Fort Sam Houston, Texas. The contract has a ceiling value of $1,433,316.26 and a completion date of November 23, 2015. There is no set-aside designation for this contract. Two subcontractors are involved: Cyber Flex Security Inc., a...

<p>This contract was awarded by the Defense Information Systems Agency (DISA) to the Urs-Fni-Hz Team for the design of an electrical capacity upgrade to Building 200 at the Port of San Antonio in San Antonio, TX. The period of performance is 270 calendar days from the award date of September 30, 2015, and the ceiling value of the firm-fixed-price contract is $648,585.32. The contract is not set aside for a specific type of business. The work is being performed in San Antonio, TX.</p>

Allcom Global Services, Inc., doing business as Allcom Global Services Inc., was awarded a $673,432 purchase order by the Defense Information Systems Agency to replace the existing floor-mounted cable tray support stanchions with an overhead braced suspension system in Computer Room 1 of the Data Center San Antonio facility. The prime contractor will install overhead suspension supports no more than eight feet apart to suspend the existing information technology cable tray from the interior roof...

This firm fixed-price delivery order was awarded by the Air Force Materiel Command to JVR Southbay JV, an 8(a) certified joint venture minority-owned business. The $661,985.56 award is part of the Joint Base San Antonio Non-Complex Construction 2020-2030 IDIQ contract, which allows for construction, repair, and maintenance task orders at Joint Base San Antonio facilities. The work under this delivery order includes engineering, furnishing, installing, and testing fiber optic expansion projects...

This is a firm fixed-price delivery order awarded by the Small Business Administration (SBA) to Americom Automation Services, Inc., a veteran-owned, minority-owned small disadvantaged business, for a cabling project at the GARCIA building in San Antonio, TX. The contract has a ceiling value of $20,270.87 and was awarded on March 19, 2012, with a completion date of April 19, 2013. The contract is not associated with a larger vehicle and does not have any set-aside designations. Americom...

This is a Firm Fixed Price definitive contract awarded by the Federal Aviation Administration's Southwestern Region to Kobo Utility Construction Corp., a small business contractor, for $1,271,967.50. The contract is to install duct banks and fiber optic transmission system (FOTS) equipment to complete cable loops at the San Antonio International Airport Aircraft Rescue and Fire Fighting (ARFF) station. The work is expected to be completed by January 30, 2025. Kobo Utility Construction Corp. is a...

This delivery order for $318 worth of MC-CABLE, 12-2, 250 FT PER REEL was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC). As the prime contractor, SAIC will provide the requested cable to the agency from its place of performance in Fairfield, New Jersey by the completion date of January 18th, 2022. No set-aside designation was used for this firm fixed price award issued by an agency responsible for...