Delivery Order BBG50D150008-BBG50J150085

This purchase order, awarded on August 27, 2007, by a U.S. government agency to Miscellaneous Foreign Awardees, covers the installation of a private viewing system in Miami Beach, Florida, with a ceiling value of $10,320.30. The scope of work includes building wiring configured under a home run system architecture with integrated infrared control capabilities. The contract is a straightforward purchase order with other-type pricing and no set-aside designation, with an ultimate completion date...

The U.S. Coast Guard awarded a purchase order contract to Alioth Technical Services, Inc. (UEI: F4CZPY9BT2M3) on October 15, 2008, for temporary connectivity infrastructure at the Interagency Service Center (ISC) New Orleans Pier. The contract, valued at $5,231.55, was executed without a set-aside designation and required completion by October 23, 2008. The scope of work involved installing temporary cable to provide voice and data connectivity for the CGC Pamlico, a Coast Guard cutter...

This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) to MCS of Tampa, Inc. (doing business as Mission Critical Solution), a small disadvantaged business, to relocate a C2 (command and control) system at Naval Air Station Joint Reserve Base (NAS-JRB) New Orleans. The contract has a total ceiling value of $84,410.00 and a completion date of October 30, 2020. The contract was set aside for total small business under NAICS code 334290 (Other Communications Equipment...

This is a $186,723.98 firm fixed-price purchase order contract awarded by the Office of Procurement Operations, a civilian federal agency, to Miami Tribal Systems Integrators, LLC, a tribally owned 8(a) certified small disadvantaged business. The contract is for the installation of a video surveillance system (VSS) at the Huntington District Office Building of the United States Army Corps of Engineers in Huntington, West Virginia. The contract has an ultimate completion date of June 30, 2024. As...

This delivery order, awarded April 18, 2025, provides $143,684.35 in firm fixed-price funding for the removal and installation of uninterruptible power supply (UPS) equipment and ancillary systems at the Atlantic City, New Jersey Air Traffic Control Tower. The award was made to Cusa Consulting LLC, a woman-owned small business based in Hampton, New Hampshire, specializing in electrical power infrastructure modernization for Federal Aviation Administration facilities. This project is funded...

This is a firm-fixed price delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Immersive Concepts L.L.C., a small disadvantaged business, for cabling services in support of the International Bonded Couriers (IBC) Inc. facility in Miami, Florida. The contract has a ceiling value of $26,389.29 and a period of performance ending on September 28, 2025. The award was made under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows...

M.c. Dean, Inc., a large business federal contractor headquartered in McLean, Virginia, was awarded a delivery order valued at $1.92 million on May 18, 2025, to increase ceiling funds and provide funding to finalize Command, Control, Communications, Computer, Intelligence, Surveillance, and Reconnaissance (C4ISR) installation work aboard the USS Oscar Austin (DDG-79). The contract operates under a Cost Plus Incentive pricing structure with an ultimate completion date of April 12, 2026, and is...

This is a $230,953.47 firm fixed price delivery order awarded by the U.S. Department of Commerce's United States Patent and Trademark Office (USPTO) to Disys Solutions, Inc. (DSI) for the replacement of Cisco Unified Communications Manager (CUCM) servers. The contract has no set-aside designation and is a task order under the USPTO General Purpose IT 2015-2022 multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract. DSI, a Cisco Gold Partner, has provided a wide range of...

The U.S. Coast Guard awarded a delivery order valued at $11,951.99 to Intranet Communications Group, Inc. (ICG), a Boca Raton, Florida-based woman-owned small business, for the installation of telecommunications infrastructure in the pallet room at Air Station Miami. Issued on March 15, 2011, with an ultimate completion date of April 14, 2011, this Time and Materials contract was executed under the General Services Administration's Information Technology Schedule 70 without a small business...

This federal contract award to United Security & Communications Inc. (USCI) is for $3,547.25 in repair and maintenance services. The contract was awarded by the Department of Justice Offices Boards and Divisions Criminal Division and does not have a set-aside designation. USCI is a full-service system integration and installation company that holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, enabling federal agencies to easily procure its physical security...