Delivery Order GS35F0140L-DTFAWP08T00053

This is a firm fixed-price purchase order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Times Microwave Systems, Inc. for the delivery of 150-foot flexible low-loss plenum coaxial cable (LMR-240-LLPL). The contract has a ceiling value of $106,190.00 and an ultimate completion date of January 29, 2016. No set-aside designation was used for this award. Times Microwave Systems, Inc. is a manufacturer of RF interconnects and cable...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a delivery order contract to Supplycore Inc., a for-profit subchapter S corporation, to provide 4,541,931,781 feet of CAT-6 plenum blue, 4-pair, 1,000-foot cable. The firm-fixed-price contract, which has no set-aside designation, is valued at $435,750.00 and has a completion date of June 21, 2018. This order was placed against the DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV),...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Graybar Electric Company, Inc. for the delivery of 1,000 feet of CAT 6EX plenum cable in blue. The award date was April 1, 2020, with a completion date of May 1, 2020. The potential value of this contract is $125,252.72. This purchase order was not set aside for any specific business type. Graybar Electric Company, Inc. is a Fortune 500 corporation and one of the largest employee-owned...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract is for the delivery of 2,500 feet of CABLE, SPECIAL PURPO, NSN 6145012268809, a qualified products list (QPL) item. The contract has a ceiling value of $54,925.00 and a period of performance through July 19, 2025. This award was made under a total small business set-aside solicitation,...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to F & R Sales, Inc. doing business as Mccaffrey Associates. The $66,200.00 contract is for the delivery of 10,000 feet of 4 AWG, 4-conductor, round power cable. The cable must meet specific technical requirements, including 90-degree Celsius rating and 2000 volt UL/CSA listing. This contract is set aside for small businesses and is likely part of F & R Sales, Inc.'s existing...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at twenty-eight thousand three hundred ninety-eight dollars and fifty-six cents ($28,398.56) to Genuine Cable Group, LLC Seacoast Electric CO. Division - doing business as Seacoast Electric Company. The place of performance is Hawthorne, New York for the period of May 3, 2022 through December 26, 2023. The award is associated with solicitation 8509067013 for proposed procurement of National Stock...

This federal contract award, with an ID of 47QSCC21A0004|47QSCC25F46GT, was issued by the Federal Acquisition Service, a civilian agency of the U.S. government. The contract is for the delivery of 24GA 1000FT 4PR RED CATEGORY 5E WIRE, with a firm fixed price ceiling value of $2,751.60 and an ultimate completion date of April 14, 2025. The prime contractor for this award is MSC Industrial Direct Co., Inc., doing business as MSC, a leading distributor of industrial products and equipment to the...

This is a $179,645.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the delivery of 77,500 feet of CABLE,SPECIAL PURPOSE,ELECTRI (NSN 6145012176852) and has an ultimate completion date of October 2, 2024. This contract was awarded under a competitive solicitation that was open to all responsible sources, with no set-aside designation. F & R Sales,...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Mensch Mill & Lumber Corp, doing business as Mensch Supply. The contract is for the procurement of Category 6 gigabit bulk solid-core plenum-rated polyvinyl chloride (PVC) cable, green in color, in 1,000-foot lengths. The ceiling value of the contract is $7,023.50, and it is a firm fixed-price delivery order issued under Mensch Supply's Multiple Award Schedule...

This is a $217,705.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating through its Seacoast Electric division. The contract is for the delivery of 962 feet of NSN 6145012019502 CABLE,POWER,ELECTRI to the DLA Distribution San Diego facility. The contract does not have a set-aside designation, indicating it was competitively awarded. Genuine Cable Group is a commercial supplier of electrical components and cables based in...