Purchase Order 19JA8023P1003

This is a firm fixed-price definitive contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Cable Network Technologies Inc., a Veteran-Owned small business, for LAN drop installations and repair services. The contract has a potential value of $664,673.95 and a completion date of January 31, 2022. The contract originated from a pre-solicitation for a 100% small business set-aside requirement under NAICS code 811213 to perform maintenance, repair,...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Network Contracting Office 1 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a 12-strand multi-mode fiber optic cable at the VA's Fitchburg Community-Based Outpatient Clinic in Massachusetts. The contract, with a ceiling value of $10,732.83 and a completion date of March 19, 2026, requires the installation of the fiber optic cable from...

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...

The U.S. Air Education and Training Command awarded a $22,042.15 firm fixed-price delivery order to Intranet Communications Group, Inc. (ICG), a certified 8(a) Program participant, Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Disadvantaged Business Enterprise (DBE), for the installation of local area network (LAN) cabling. This award was made under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. ICG specializes in providing network...

The Defense Information Systems Agency awarded a firm fixed price purchase order valued at fifty-seven thousand eight hundred twenty-nine dollars and fifty cents ($57,829.50) to Cavalier Telephone, L.L.C. for the reaward of one gigabit Ethernet virtual private network access between two commercial demarcation points. One location is Building 119 at Naval Weapons Station Yorktown in Williamsburg, Virginia and the other is Building NH-95 at 7927 Ingersoll Street in Norfolk, Virginia. The prime...

This is a delivery order contract awarded by the Department of the Army to Hyup Jin Communication Co., LTD., a for-profit company based in South Korea. The contract is for the installation of Category 6 local area network (LAN) cable to support the Global Combat Support System-Army (GCSS-A) in Area 1 of the 1st Signal Brigade's area of operations in South Korea. The contract has a firm-fixed price of $123,302.55 and a period of performance through December 21, 2015. This award is not...

This contract award is for the delivery of P/N 5133329 6/15/09 CABLE DATA/LAN CAT5 to the U.S. government. The contract was awarded on July 3, 2009 to the prime contractor Data-Pages, Inc., doing business as Data-Pages Computer Products, which is a woman-owned small business. The contract has a ceiling value of $5,075.00 and is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The place of performance is...

TECH Network Supply LLC has been awarded a delivery order against GSA's Multiple Award Schedule contract to provide fiber optic patch cables to the General Services Administration (GSA) Federal Acquisition Service. The $698 fixed price order calls for the delivery of 3M LC (male) to LC (male) straight orange OM4 duplex multimode fiber optic patch cables to Ames, Iowa by June 25, 2022. The cables will support GSA's information technology infrastructure needs. No set-aside designation was...

<p>This is a firm fixed-price purchase order awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications (NCTAMS) to VFL Cabling Services, LLC, a self-certified small disadvantaged business. The $146,812.00 contract is for the provision of copper cable and materials for Piers 3 and 5 located in Fleet, Virginia. The contract has a completion date of February 28, 2018 and was set aside for total small business participation.</p>

This federal contract award to TECH Network Supply LLC, a small disadvantaged business, is for the delivery of CAT6 4PR SOLID PVC UTP 23AWG TERMINATED 1000FT REEL RED networking cables. The $1,128.48 firm fixed price contract was awarded by the Naval Sea Systems Command, a defense agency, under the Multiple Award Schedule (MAS) contract vehicle. The contract has an ultimate completion date of January 20, 2025. TECH Network Supply LLC is an information technology hardware and accessories provider...