Purchase Order 15DDAT21P00000029

This federal contract award was made by the Federal Bureau of Investigation (FBI) Headquarters Division, a civilian agency, to Capitol Cable & Technology, Inc., a small business prime contractor. The contract is for the purchase of 5,000 feet of Category 6A plenum-rated green Ethernet cables with RJ45 connectors. The firm-fixed-price purchase order has a ceiling value of $5,117.20 and a completion date of July 20, 2015. As this is a total small business set-aside award, Capitol Cable &...

The Naval Air Warfare Center, Weapons Division awarded a purchase order to Allcable Inc. on August 6, 2024, for the procurement of various cables and materials valued at $110,291. The contract utilizes firm fixed pricing with no set-aside designation and calls for delivery of Cat6, Cat6A, and coaxial cables, connectors, panels, boxes, and associated hardware to support the Center's operations in Oxnard, California. The award was made based on evaluation criteria including price, delivery...

This is a firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Karco Enterprises, Inc. for the purchase and installation of CAT 6 cable. The contract has a total ceiling value of $60,688.26 and a completion date of December 1, 2015. The contract was set aside for small businesses, and Karco Enterprises, Inc. is a self-certified small disadvantaged business. No further details about major subcontractors or the agency's high-level programs were...

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 Department of the Air Force awarded a $455,722 firm fixed price purchase order to Quantum Technology Group LLC for category 6 premise wiring and inside plant cabling services at Peterson Space Force Base in Colorado Springs, Colorado. The contract calls for the removal of existing category 3 and 5 cabling in 23 buildings across the base and installation of new category 6 wiring to meet the requirements of the 21st Communications Squadron. Funding comes from the Department of the Air Force...

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command to Accu-Tech Corporation, a subsidiary of Wesco International, Inc. The contract is for the procurement of 6 units of 10-foot CAT6 snagless patch cables, with a total ceiling value of $1,078.55. The contract does not utilize any set-aside designations, indicating full and open competition. Accu-Tech Corporation is a for-profit organization that specializes in providing telecommunications, data...

This is a $163,219.15 firm fixed price purchase order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to the prime contractor C-Cat Inc., a woman-owned small business based in Indianapolis, Indiana. The contract is for CAT6A cabling upgrades at the Upper Midwest Environmental Sciences Center (UMESC) located in La Crosse, Wisconsin. The contract was set aside for total small business. C-Cat Inc. has previously performed similar low voltage...

This federal contract award is for the delivery of CAT 6A U/UTP (Unshielded Twisted Pair) cables in blue color, with a total potential value of $25,802.81. The contract was awarded on September 18, 2015 to the prime contractor, Communications Supply Corporation (CSC), a subsidiary of Wesco International, Inc. The ultimate completion date for this delivery order is October 30, 2015. This contract was awarded by the Marine Corps, which is an agency within the U.S. Department of Defense. The...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order by the Defense Logistics Agency's Construction and Equipment division on January 13, 2026, for the supply of CAT6 Ethernet cable in blue, 1,000-foot roll format. This firm fixed-price contract, valued at $1,824.55, represents a straightforward procurement of standard networking infrastructure materials with an ultimate completion date of January 27, 2026. The place of performance is located in Fairfield,...

This is a federal contract award for the delivery of CAT6 400-MHz solid Ethernet bulk cable - shielded (F/UTP), CMP plenum, green, 1000-ft. (304.8-m) spool to the Federal Acquisition Service, a civilian government agency. The $2,916.00 Firm Fixed Price contract was awarded to Solvix Solutions LLC, a self-certified small disadvantaged, woman-owned small business. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has a...