Delivery Order GS35F0258Y-47QSSC26F7LDY

This is a Delivery Order contract awarded to Computer Sykes Inc., doing business as Software More, a minority-owned small disadvantaged business. The contract is under the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle, which enables the vendor to provide commercial information technology (IT) hardware, software, and related support services to various federal agencies. The specific award is for the purchase of 6FT USB-C cables, with a ceiling value of $2,172.00. The...

JAV Inc. was awarded a delivery order against the GSA Multiple Award Schedule contract to provide 6ft USB 3.0 Type C to USB A cables to the GSA Federal Acquisition Service. The firm fixed price order was awarded on August 29, 2023 and has a completion date of September 28, 2023. The potential value of the order is $0.00. Performance will take place in Goleta, California. No set-aside designation was used for this order to acquire the cables, which will support GSA's Federal Acquisition Service...

The U.S. government agency, Office of Performance Management and the Chief Financial Officer, awarded a $4,639.80 firm fixed-price purchase order contract to Bahfed Corp, a small, veteran, and minority-owned business based in Portland, Oregon. The purpose of the contract is to purchase 285 TAA-compliant USB 3.1 Gen 1 and USB Type-C to USB-C cables for the Office of Disaster, Recovery, and Resilience (ODR & R). The contract has an ultimate completion date of June 17, 2023 and was awarded on...

ALI Acquisitions LLC has been awarded a one hundred eighteen dollar delivery order against the Multiple Award Schedule contract vehicle to supply one ACTIVE USB 3.0 USB-A to USB-B cable measuring ten meters to the Department of the Navy Naval Sea Systems Command in Arlington, Texas. The firm fixed price order is for a single cable with delivery required by August 29, 2023. ALI Acquisition LLC will perform as the prime contractor, supplying the cable to the Naval Sea Systems Command which...

This is a firm fixed-price purchase order contract for JUMPER CABLE awarded by a U.S. government agency to the prime contractor Cxtec Inc., doing business as Cxtec. The contract has a ceiling value of $1,463.99 and a period of performance ending on March 15, 2005. Cxtec is a manufacturer of IT infrastructure solutions including servers, storage, software, and networking equipment, and has previously provided cables, fiber cables, circuit cards, Cisco routers, and IT switch services to various...

This delivery order, awarded under the GSA Multiple Award Schedule by the Department of the Navy Naval Sea Systems Command, is for the purchase of USB to RJ45 Cisco serial roll over cables from Westend Enterprises Unlimited, Inc. The one hundred four dollar firm fixed price order is for products to be delivered to the Naval Construction Battalion Center in Port Hueneme, California by July 2023. No set aside designation was applied to this order for the cables, which will support the Naval Sea...

The U.S. Marine Corps Forces, Japan awarded a delivery order to Mvation Worldwide, Inc. on August 26, 2025, for the supply of 30 USB data transfer cables with a ceiling value of $3,444.40. This firm fixed price contract is based on quote MVQ102392 dated August 20, 2025, and carries an ultimate completion date of September 25, 2025. The award was issued without a set-aside designation. Mvation Worldwide, Inc., a minority-owned, small disadvantaged business and SBA Certified HUBZone firm based...

This is a delivery order contract awarded by the Headquarters division of the Civilian federal agency (ID 6900, 6920, VPFAAHQ-A) to Iron Bow Technologies, LLC, a subsidiary of parent company H.i.g. Capital Management Inc. The contract is for the delivery of 2,500 USB to Serial Pro Adapters, with a firm fixed price ceiling value of $83,000.00. The contract is not associated with a set-aside program. Iron Bow Technologies is a leading provider of information technology solutions to government...

The General Services Administration's Federal Acquisition Service awarded a $1,389 fixed-price delivery order with economic price adjustment to United Office Solutions Inc. for an INTEGRA USB-C to USB-A charge/sync cable on December 15, 2025, with completion scheduled for December 20, 2025. The award carries no set-aside designation. This delivery order is issued under United Office Solutions' $5 million Multiple Award Schedule contract (47QSMS24D000M) with GSA's Federal Acquisition Service,...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Unified Business Technologies Inc., doing business as U B T, a $36,378.45 firm fixed price delivery order for 30 special purpose cable assemblies (national stock number 5995016798233) off of the larger vehicle, long-term contract W56HZV-22-D-0033. Performance will occur in Troy, Michigan by January 18, 2023. No set-aside designation was used for this order to supply the Army Materiel Command's stocking...