Delivery Order FA480117D0002-FA480121F0012

The U.S. Air Force Materiel Command awarded a firm fixed-price purchase order valued at $60,181.00 to DND Solutions LLC on September 26, 2025, to engineer, furnish, install, and test upgrades to the premise wiring infrastructure in Buildings 218 and 220. The scope of work includes upgrading the existing wiring to Category 6 (Cat-6) standard and removing all outdated premise wiring from these facilities located in Columbus, Mississippi. This contract is designated as a Total Small Business...

This firm fixed-price purchase order contract was awarded by the US Fleet Forces Command (Atlantic Fleet) to Manta Network Technologies, LLC, a minority-owned, small disadvantaged, veteran-owned business, for the BUILDING 495 CAT 6A RE-ROUTE AND DEMO project. The $333,527.19 contract requires the installation of 50 Category 6A shielded outlets, including cable, jacks, and surface mount boxes, with 45 cables terminating in an existing cabinet and 5 terminating in an adjacent cabinet, both located...

The U.S. Department of the Air Force awarded a Blanket Purchase Agreement (BPA) call to Communications Supply Corporation (CSC), a division of Wesco International, Inc., to provide 45 rolls (45,000 feet total) of blue, shielded, Category 6 cable at a firm-fixed price of $36,629.10. The award is under the Air Force's 2nd Generation Information Technology (2GIT) BPA program, which provides a streamlined contract vehicle for the agency to acquire standardized information technology commodities....

The Department of the Navy Naval Sea Systems Command awarded a $8,386.20 firm fixed price delivery order to GSA Universal Technology Solutions Inc. for the provision of CAT 6 Ethernet cable. The order was placed against the contractor's Multiple Award Schedule contract vehicle and carries a completion date of September 20, 2022. No set-aside designation was applied to this requirement for standardized networking cabling materials in support of the Navy's ongoing fleet technical upgrade and...

The Naval Air Warfare Center, Weapons Division awarded a purchase order to Allcable Inc. on August 6, 2024, for the procurement of various cables and materials valued at $110,291. The contract utilizes firm fixed pricing with no set-aside designation and calls for delivery of Cat6, Cat6A, and coaxial cables, connectors, panels, boxes, and associated hardware to support the Center's operations in Oxnard, California. The award was made based on evaluation criteria including price, delivery...

This firm-fixed-price purchase order was awarded by the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center to Empire Cabling Inc. for $173,457.59 to provide and install various networking and cabling equipment and services at a facility in Moorpark, California. The contract is not set aside. The work includes providing and installing a new cabinet, cable trays, fiber optic cables, patch panels, and associated hardware and materials. Empire Cabling Inc. has previously...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TW Professional Solutions LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the installation of telecommunications cabling at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract, valued at $109,662.08, is set aside for small businesses and requires the contractor to furnish and install voice cabling, network cabling, fiber optic...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command, a defense agency, to CACI, Inc. - Federal, a subsidiary of the government contractor CACI International Inc. The contract is for $495,498.11 to provide design, installation, and support services for hardware related to a critical communication backbone. This award stems from a sources sought notice posted in January 2021, which indicated the potential for a sole-source award, though the government reserved the...

The U.S. Navy, through the Bureau of Naval Personnel, awarded a delivery order to Tyto Athene, LLC (operating as Black Box Network Services) for fiber optic infrastructure installation at Naval Computer and Telecommunications Station (NCTS) San Diego. The contract, valued at $181,307.50, covers the installation of 48-strand fiber optic cables between Buildings 3280 and 3290, as well as connections from building entrance points to TRANET cabinets in eight additional buildings at the 32nd Street...

<p>This is a firm fixed-price purchase order awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications (NCTAMS) to VFL Cabling Services, LLC, a self-certified small disadvantaged business. The $146,812.00 contract is for the provision of copper cable and materials for Piers 3 and 5 located in Fleet, Virginia. The contract has a completion date of February 28, 2018 and was set aside for total small business participation.</p>