Delivery Order GS35F0390P-SS000930883

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The $41,047.06 contract is for the supply and installation of FAC-NEC cables, cable trays, and related equipment for a power control center (PCC) load bank. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees appears to be an...

NC Communications, Inc. was awarded a firm fixed-price purchase order on August 20, 2018, to install underground fiber optic cable infrastructure at a federal facility in Raleigh, North Carolina. The contract, valued at $4,150.00, calls for the installation of six-strand 62.5-micron multi-mode direct-buried fiber optic cable running from Building 17 to Building 33 at 3512 Mid-Pines Road. The work was to be completed by September 28, 2018, and was funded by a civilian federal agency supporting...

CCI Services LLC was awarded a firm fixed-price purchase order on September 16, 2016, for the installation of fiber backbone cable to Buildings 1, 2, 3, 4, and 11. The contract, valued at $6,900, is scheduled for ultimate completion by October 31, 2016. The work will be performed in Dawson, Georgia, and the contract carries no set-aside designation. Funding is provided through a civilian federal agency within the Southeast Area. This infrastructure project represents a straightforward cable...

This is a firm fixed-price purchase order contract awarded by the National Office, a civilian federal agency, to Cables Plus LLC, a for-profit limited liability company doing business as Cables Plus USA. The contract, with a ceiling value of $7,218.62, is for the delivery of data communication connectivity solutions, including fiber optic cables, network cables, fiber patch panels, and custom-designed cables. The contract has an ultimate completion date of August 30, 2025 and was awarded on...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded a $200,177.24 firm fixed price delivery order to The Monroe Cable Company, Inc. for NSN 6145-01-155-4258, described as telephone cable. Performance will occur in Middletown, New York by January 31, 2022. No set aside designation was applied. This order was issued under an existing contract vehicle to supply the agency's communications systems with necessary cabling for operations.</p>

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...

The Defense Logistics Agency Land and Maritime awarded a $167,968 firm fixed price purchase order to F&amp;R Sales, Inc., doing business as McCaffrey Associates, for the delivery of approximately 2,200 feet of power cable. The solicitation requested quotes to fulfill a procurement under National Stock Number 6145011355951 for cable to be delivered to Distribution Depot W1A8 within 86 days. The contract has a total small business set aside designation and will provide the requested electrical...

The Department of the Army Materiel Command Communications Electronics Command awarded a $700,000 firm fixed price contract to Supplynet, Inc. for the delivery of 4,750 PRC-117G Data Cable Unterminated units. The solicitation sought proposals to supply the 12-foot cables with integrated voice, push-to-talk, RS-232 and Ethernet capabilities to the U.S. Marine Corps Terrestrial Cable Program over a six month period from September 2020 through January 2021. Delivery locations will be to Tobyhanna...

This is a firm fixed-price definitive contract awarded by the Communications Electronics Command, a defense agency, to Dbkb Technologies, LLC, a minority-owned, self-certified small disadvantaged business and woman-owned small business. The contract is for the procurement of telephone cable (NSN 6145-00-910-8847, 1 mile) for an unspecified &quot;END SYSTEM: VARIOUS&quot; requirement. The contract has a ceiling value of $240,457.69 and a period of performance ending on July 30, 2017. This...

<p>Naval Supply Systems Command issued a purchase order to Cubic Secure Communications, LLC for cable assemblies valued at $37,078.47 on July 9, 2024, with completion by August 31, 2026. Work is performed in San Diego, California. The contract is firm fixed price with no small business set-aside.</p>