Delivery Order GS35F0513M-M6740007F0237

This federal contract award is for the delivery of CAT6A 650-MHz stranded Ethernet bulk cable to the General Services Administration (GSA) Federal Acquisition Service. The cable is shielded (S/FTP), made of CM PVC, supports Power over Ethernet (PoE), and is blue in color. The total quantity ordered is 5 spools of 1,000 feet each, for a total potential value of $1,512.80. The contract has a firm fixed price and a completion date of May 6, 2024. The prime contractor is Dbisp LLC, doing business as...

This is a $95,000.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to Anixter Inc. (a subsidiary of Wesco International, Inc.) for the delivery of 6 PVC-free, double-shielded, 28 twisted pair, 26 AWG cables. The cables are required for the Minuteman III Airborne Launch Control System and must be manufactured per drawing 78-115934, as they are not commercially available. This is a one-time purchase to last the remaining life of the...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Computer Power Cabling Corporation for the delivery of CABLES. The contract has a ceiling value of $15,406.00 and is a firm fixed price contract type. The place of performance is Bowie, MD 20715, USA. The contract does not have a set-aside designation. The ultimate completion date for this contract is November 30, 2005.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...

This is a federal contract award valued at $19,851.08, awarded by the United States Marine Corps Regional Contracting Office at Twentynine Palms to Next Level Communications 1 Inc., a minority-owned small disadvantaged business. The contract is for the procurement of fiber optic cables and networking supplies, including 48-port and 24-port CAT5E/CAT6 patch panels, 110 blocks, label holders, cable inserts, and jacks. This is a firm fixed-price purchase order contract, with a period of performance...

This is a delivery order awarded by the U.S. Air Force Space Command (AFSPC) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order is for Corning 144-fiber, 38,000 foot continuous cable rolls, with a firm fixed price of $106,669.66. The order was issued to the prime contractor, Peraton Inc., a defense and national security solutions provider. Peraton subcontracted a portion of the work to Anixter Inc., a distributor of...

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 Defense Logistics Agency (DLA) Land and Maritime to Cable Associates Inc., a for-profit Subchapter S corporation based in Eynon, Pennsylvania. The contract is for the delivery of a fiber optic cable assembly (CABLE ASSEMBLY,FIBE) with a ceiling value of $1,910.15 and a period of performance through December 19, 2024. Cable Associates Inc. is a key supplier of cable assemblies, wiring harnesses, and related components to the Department of...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Mensch Mill &amp; 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 firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the delivery of 3 meter/10-foot single-mode fiber optic cable, with a ceiling value of $1,150.00 and a completion date of April 30, 2025. Tera Consulting Inc. is the prime contractor and will be delivering the fiber optic cable under this...