Delivery Order N6817125D6001-N6817126FT041
Award Date 4/28/26
Potential Completion Date 9/30/26
Potential Value $648
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spain
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. General Services Administration's Office of Administrative Services Procurement Management Branch awarded a firm fixed-price purchase order to Advent Systems, LLC (doing business as Allied Universal Technology Services) for the re-cabling of the Chicago District Office. The contract, valued at $4,152.00, was awarded on July 29, 2019, with an ultimate completion date of August 29, 2019. The work will be performed in Lombard, Illinois. No set-aside provisions were applied to this...
- The Air Force Reserve Command awarded a purchase order to TECH O. R., LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), for $7,650 on March 19, 2026, under a total small business set-aside. Work is performed at Building 419 in Coraopolis, Pennsylvania. The order covers CAT 6 premise cable installation services including engineering, furnishing, installation, and testing of CAT 6 cabling infrastructure to support 24...
- This firm fixed price purchase order, valued at seventeen thousand four hundred fifty-five dollars and thirty-five cents ($17,455.35), was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Advance Telecommunication Implementation Solution LLC for the installation, testing, and documentation of fiber optic and copper cabling at the Arms Weapons Storage Modular Building in Cheltenham, Maryland. The contractor will provide all necessary personnel,...
- The General Services Administration issued a $5,914.16 delivery order to Patton Contractors Inc. on March 2, 2026, under the Total Small Business set-aside, for electrical outlet installation in Suite 1001A on the 10th floor of the Santa Fe Federal Building, 1114 Commerce Street, Dallas, Texas. The order carries a firm fixed price and is funded by the Bureau of Budget and Planning. The parent vehicle is the Construction, Repair, and Alteration, with Design-Build and incidental Abatement for...
- The Department of Agriculture awarded a firm fixed price delivery order valued at thirty-seven thousand four hundred ninety dollars to Facilities Connection, Inc. for reconfiguring electrical and data infrastructure to support new furniture installations in rooms 236, 262, and 670 of the Reporters Building. Additionally, the contract includes sound masking to be installed in suite 302 of the School Street building. Facilities Connection, Inc. will self-perform the work as a small...
- <p>The Department of Defense Northeast Region issued a $15,959.72 delivery order to SK Construction And Management Inc., an 8(a)-certified small disadvantaged business, on March 9, 2026, for installation of four 208-volt electric receptacles at Building 687, West Point.</p> <p>Place of performance is West Point, NY. Work is due for ultimate completion on April 14, 2026. The order is firm fixed price and issued under competitive 8(a) set-aside.</p>
- <p>This is a firm fixed-price delivery order awarded by a civilian federal agency, the Southeast Area of an unspecified agency, to TMG / FSE JV LLC, a self-certified small disadvantaged business. The $4,765.38 contract is for the installation of two 208-volt, 30-amp dedicated electrical circuits in Room 641. The work is to be completed by June 30, 2020. The contract was partially set aside for small business participation.</p>
- This delivery order, awarded by the Department of the Army Cyber Command, is for $5,848.48 to provide network infrastructure wiring services in Building 1307, Room 1020A at Fort Knox, Kentucky. The prime contractor is National Contracting Services, LLC, an 8(a) Program participant certified by the Small Business Administration. Work is to be completed by July 20, 2020 on a firm fixed price basis, with performance at the specified location on the Fort Knox military installation. No set-aside...
- <p>The Defense Logistics Agency Construction and Equipment division issued a $3,318.34 delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 24, 2026, for OM1 SC ST plenum duplex fiber patch cable.</p> <p>Place of performance is Fairfield, NJ. The order is due for ultimate completion on April 20, 2026. This is a firm fixed-price delivery order with no set-aside designation. The source does not identify the parent IDIQ or GWAC vehicle.</p>
- This is a firm fixed-price delivery order awarded by the U.S. Department of Defense (DoD) to Marada Contracting, Inc., a minority-owned small disadvantaged business, to perform the installation of communications cabling, phone and data jacks, patch panels, patch cords, communications rack, and uninterrupted power supply for the Emergency Readiness Center in Building 3056 at Joint Base Andrews, Maryland. The contract, which has a ceiling value of $40,972.68, was set aside for competitive 8(a)...
- N6817125D6001Indefinite Delivery Contract
- N6817125D6001-N6817126FT041Delivery Order
THE PROCUREMENT AND INSTALLATION OF FOUR NEW SINGLE DATA OUTLETS RUNNING FROM ROOM 103 TO ROOM 493 ON THE 4TH FLOOR OF BUILDING 3344. AS PER INDICATED IN THE COMMUNICATION PROJECT WORK ORDER CPWO 00122 ATTACHED.
Posted 4/28/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $648 | 4/28/26 |