Delivery Order W9115108D0002-0008

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Multivariable Systems Tech, LLC, a minority-owned small disadvantaged business, for cable repair services at the VAMC West Haven facility in Connecticut. The $23,550.00 contract requires the removal and replacement of 65 faulty cable splices across seven 480V circuits, including cleaning connections, re-splicing with compression splices, installing submersible seals, re-mounting cables, sealing...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price purchase order to Cable One, Inc., doing business as Sparklight, to provide cable television services to the Center for Domestic Preparedness (CDP) in Anniston, Alabama. The contract has a potential value of $136,228.64 and a period of performance from September 1, 2021, through August 31, 2024. Sparklight was selected as the sole source provider due to its existing infrastructure and franchise agreement for the Anniston...

The Department of the Army Corps of Engineers Engineering District Pittsburgh has awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract to Barnett Mechanical And Electric CO., a self-certified small disadvantaged business, for CABLE services. The contract has a potential value of $740,589.52 and is set aside for total small business participation. The contract is associated with the Hurricane Maria 2017 National Interest Action and the place of performance is San Juan, Puerto...

<p>This is a firm fixed-price purchase order awarded by the Naval Computer and Telecommunications Agency, a defense agency, to the woman-owned small business Shore Communications, Inc. The contract is for the provision of copper cable repair services at Naval Station Norfolk and Joint Expeditionary Base Little Creek in Virginia. The total contract ceiling value is $80,307.06, and the ultimate completion date is February 26, 2021. The contract was set aside for small businesses.</p>

The Department of the Navy Installations Command awarded a $151,097 delivery order to CCI Prime Contractors, LLC for repair of undersea cable transition splices in Cutler, Maine. The firm fixed price order, issued against an unidentified contract vehicle, calls for CCI Prime Contractors to perform repairs on cable infrastructure supporting naval operations in the area. Work will be conducted on site in Cutler and is required to be completed by mid-November 2023. No set aside provisions or...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 to Communication Construction &amp; Repair, a service-disabled veteran-owned small business. The contract, valued at $86,045.00, is for COVID-19 emergency fiber optic cable pulling and installation services at VA facilities in the Greater Los Angeles area. The work includes trenching, cable pulling, removing old infrastructure, and installing new...

The Department of the Navy Naval Facilities Engineering Command awarded a $11,725 delivery order to Etolin Strait Development Group LLC for underground electrical cable repair at Circuit E in Virginia Beach, Virginia. The firm fixed price order is being funded by the Navy to provide repair services for underground electrical infrastructure at one of its facilities in Virginia Beach. Etolin Strait Development Group LLC will perform the cable repair work between June 28, 2023 and August 26, 2023...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Tidewater Marine Electric LLC as the prime contractor. Under this contract, Tidewater Marine Electric LLC will provide CABLE SPECIAL PURPOSE, ELECTRICAL, DO NOT CROSS NSN 6145-01-608-1112, as manufactured by Marmom Aerospace &amp; Defense LLC, with place of performance in Virginia Beach, Virginia. The period of performance is from April 11, 2022 through May 4, 2022. This contract has a total small...