Delivery Order HSCETC11D00010-HSCETC11J00031

<p>This federal contract award, with a ceiling value of $248,858.09, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to the prime contractor Venture Netcomm, Inc. The contract is for CABLING-SURVEY TEST services under the NETWORK CABLING SERVICES AND SUPPORT-EAST REGION major program. The contract is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is Washington, DC. This contract does not have a set-aside designation.</p>

This is a delivery order contract awarded to Intranet Communications Group, Inc. (ICG), a certified 8(a), economically disadvantaged woman-owned small business (EDWOSB), and woman-owned small business. The contract was awarded by the Air Force Test Center (AFTC) under the Eglin AFB Base Telecommunication Installation Services 2015-2020 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract provides geospatial survey support services for Eglin Air Force Base Zone 2, with a...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Venture Netcomm, Inc., a for-profit Subchapter S Corporation, for network cabling services and support in the West region. The contract has a potential value of $124,515.70 and a completion date of March 31, 2018. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the U.S. Immigration and Customs Enforcement (ICE) agency to Venture Netcomm, Inc. for $79,336.27 to provide network cabling services and support for the East Region. The contract is a Firm Fixed Price delivery order that runs through December 31, 2017. This contract is not a set-aside and is part of the larger Network Cabling Services and Support-East Region program at ICE. Venture Netcomm, Inc. is a for-profit Subchapter S Corporation.</p>

<p>This federal contract was awarded by the Immigration and Customs Enforcement (ICE) agency to Venture Netcomm, Inc., a for-profit Subchapter S corporation, for Network Cabling Services and Support in the East Region. The contract has a firm fixed price of $140,828.30 and a completion date of December 31, 2017. It is a delivery order contract with no set-aside designation. The place of performance is William Penn Annex East, PA 19106, USA.</p>

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to CACI IDT, LLC (doing business as ID Technologies) under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The contract, valued at $573,834.18, is for the procurement of IT cabling to support the SSA's National Support Center (NSC), Security Services Center (SSC), and National Critical Center (NCC) migration. It is a total small business set-aside....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of Ethernet cables. The contract has a ceiling value of $130,300.00 and is a firm fixed price contract under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC). The contract does not have a set-aside designation and was awarded on February 27, 2017, with a period of performance ending on August 29,...

The Bureau of the Fiscal Service awarded a $434,256 definitive contract on January 1, 2021, to Cable Plus (Joseph Dolson, UEI: TNHSNPVKJN24) for structured cabling installation services supporting three federal facilities in Parkersburg, West Virginia. This total small business set-aside contract, with a firm fixed price structure, encompasses the installation, maintenance, and repair of voice and data cabling infrastructure through December 31, 2023. The solicitation, posted October 23, 2020,...

Enterprise Cabling Inc., doing business as ECI, was awarded a $43,268.70 delivery order against the Interconnection Equipment Contract, a multiple award indefinite-delivery/indefinite-quantity contract held by the U.S. Army's Communications Electronics Command. This delivery order applies to systems under the command's purview and will be performed at locations in Windsor Mill and Milford Mill, Maryland over a period of approximately four weeks concluding in mid-September 2022. ECI will...

Enterprise Cabling Inc., doing business as ECI, was awarded a $133,421.60 delivery order against the Interconnection Equipment Contract master indefinite-delivery/indefinite-quantity (IDIQ) vehicle by the Department of the Army Materiel Command Communications Electronics Command. This firm fixed price order is for two non-stock, non-serialized cable assemblies, special 5995-01-392-7321 and 5995-01-456-8955, to support VIS cables systems. Place of performance is Desert Hills, Arizona with work to...