Delivery Order GS35F0864R-15JA0819F00000052

Award Date 9/9/19
Potential Completion Date 9/30/19
Potential Value $1.2K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85701, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price delivery order awarded to D/E/F Services Group, LTD, a self-certified small disadvantaged business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The order, valued at $19,828.13, is for onsite Category 6 data cabling installation and upgrade services at a Sensitive Compartmented Information Facility (SCIF) operated by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency. The work is to be completed by...
<p>This is a firm-fixed-price purchase order awarded by the Southeast Area (VPARSFRIIDSEA-A) civilian agency to MC Electric Co Inc. for OTHER FUNCTIONS LABOR AND MATERIALS FOR ELECTRICAL OUTLET INSTALLATION IN FOUR OFFICES, including phone/IT cables, 6 electrical receptacles, phone/IT jacks, and installation of 33 plug mold receptacles. The contract has a ceiling value of $9,681.41 and a completion date of April 28, 2017. There is no set-aside designation for this award.</p>
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...
This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government. The contract, valued at $11,780.00, is for the provision of NEC demarcation room equipment and materials under procurement request number PR154863. The contract has an ultimate completion date of September 15, 2025 and was awarded on August 18, 2025. The place of performance is in Lewisville, Texas. The prime contractor is Ercan Kizilturk, a...
<p>This is a firm fixed-price purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to CRW One Group LLC, a minority-owned small disadvantaged business, for CAT 6 cabling. The contract has an 8(a) sole source set aside designation and a ceiling value of $75,968.22. The period of performance extends through May 9, 2016. No additional details about larger contract vehicles or subcontractors are provided.</p>
This is a firm fixed price delivery order valued at $931,520.38 awarded to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for providing cabling materials and installation services for a structured cable solution in fifty-six (56) cabinets for the U.S. Department of Veterans Affairs (VA) Technology Acquisition Center. The contract has...
This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Datacomm Cabling LLC, a small business contractor. The contract has a ceiling value of $249,575.00 and is for the engineering, furnishing, installation, and testing of an inside plant project in Building 350. The contract has a total small business set-aside designation and is scheduled for completion by March 22, 2024. No additional details about a larger contract vehicle or...
The National Park Service Pacific West Region awarded a $38,500 firm-fixed-price purchase order to Scio I.T. L.L.C., a small disadvantaged business, to install new network wiring in Building 201 of the Golden Gate National Recreation Area in San Francisco, California. The work involves removing old CAT3/CAT5 infrastructure and installing new CAT6 copper wiring and 12-fiber MTP indoor armored OM4 trunk cabling. The contract has a period of performance from September 16, 2024 to April 30, 2025 and...
This delivery order for $499 from the Department of the Navy Naval Sea Systems Command is for the provision of 24 CAT6 half-U patch panels to GSA Universal Technology Solutions Inc. under the Multiple Award Schedule contract vehicle. Awarded on November 30th, 2022, the firm fixed price order is for delivery by December 5th, 2022 at the Naval Sea Systems Command location in Washington, D.C. No set-aside designation was applied to this requirement for IT hardware in support of the agency's systems...
The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a firm fixed-price delivery order to replace CAT5 network cabling. The contract has a potential value of $149,117.66 and is not set aside. It was awarded on August 20, 2015 with a completion date of November 15, 2015. The contract is associated with the Information Technology Schedule 70 (IT-70) master contract, which is a government-wide acquisition contract (GWAC) managed by the General Services...

PROVIDE, INSTALL, TERMINATE AND TEST 5 NEW CAT 5E DATA OUTLETS IN ROOMS 3714, 4701, 4811, 4848, AND 4870 TO BE PAID FOR WITH PURCHASE CARD. POP: 9/9/19-9/30/19

Posted 9/3/19