Purchase Order 70B03C19P00000686

<p>This is a firm fixed-price delivery order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Four Points Communication Services, Inc. for the installation of fiber cables and data drops. The contract has a ceiling value of $167,899.00 and a completion date of March 5, 2016. The contract was set aside for small businesses. No additional subcontractor information is provided.</p>

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...

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)...

This federal contract award was issued by the U.S. Marine Corps, a defense agency, to Data-Pages, Inc. (doing business as Data-Pages Computer Products), a woman-owned small business. The $4,907.00 Firm Fixed Price delivery order is for the procurement of CAT6 patch panels, 48 port, 2RU. The contract was awarded on May 2, 2008 and has an ultimate completion date of May 29, 2008. This award is under the Information Technology Schedule 70 (IT-70) master contract, a government-wide acquisition...

This federal contract award was made by the Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, to Magadia Consulting Inc., a woman-owned small business headquartered in Silver Spring, Maryland. The $1,346.97 firm fixed-price delivery order is for network drop installation at Room 801 on the 8th floor of 1900 Massachusetts Ave in Washington, DC. The contract has an ultimate completion date of May 27, 2024. Magadia Consulting Inc. is an experienced federal...

Coefficient Systems Testing Inc.'s Electrical and Data Communications Division has been awarded a firm fixed price purchase order valued at three thousand six hundred forty dollars ($3,640) to provide labor and materials for a complete electrical installation at the Drug Enforcement Administration facility in El Paso, Texas. Specifically, the small business set-aside contract calls for cutting in nine duplex receptacles and feeding the new outlets from the nearest existing circuit within the...

This is a Firm Fixed Price Delivery Order awarded by the Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, to Magadia Consulting Inc., a woman-owned small business, on June 20, 2024. The contract has a ceiling value of $3,920.88 and a completion date of July 30, 2024. The contract provides for the installation of two network drops on the 3rd and 4th floors of a facility located in Washington, DC. This order is not associated with a larger contract vehicle, and no...

The Department of State Bureau of Overseas Building Operations awarded a $12,886 firm fixed price purchase order to Knightfox Logistics LLC of Compton, California. The contract is for cables for modular office spaces to support DOS facilities and will be performed in Compton between June 2023 and September 2023. No subcontractors or set aside designations were identified. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Office of the Chief Information Officer to Technical Connections Inc., a self-certified small disadvantaged business. The $20,660 contract is to install quad workstations and related IT infrastructure at the Farm Service Agency (FSA) and Natural Resources Conservation Service (NRCS) offices in Iowa Park, Texas. The work supports an office move and includes tasks such as installing quad plates, Cat6 data...

This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Davies Technologies, Inc. (doing business as Ideacom), a small business contractor. The contract is for the purchase, delivery, and installation of one 16-port switch and one digital subscriber line access multiplexer (DSX LAN-D) in accordance with the attachments. The total ceiling value of the contract is $4,392.00 and the ultimate completion date is February 15, 2025. This appears to be a...