Purchase Order 70FBR920P00000006

This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to C&W Government Services Inc. for the installation of drops at an unspecified location. The contract has a ceiling value of $4,833.70 and a completion date of January 31, 2018. C&W Government Services Inc. is a facilities maintenance and support services provider with experience in supporting the IRS and other federal agencies under GSA and IRS contract vehicles. The contract does not...

The Defense Logistics Agency Troop Support awarded an $826 firm fixed price call against the Multiple Award Schedule to The Office Group Inc. to deliver 1,000 feet of 4-wire data cable risers. Issued on May 12, 2023, the contract supports delivery by May 17, 2023 for an unspecified DLA Troop Support program. Awarded without a set-aside designation, performance will occur in Poquoson, Virginia under the Material Readiness and Force Sustainment portfolio. No major subcontractors were identified.

This federal contract award is for a firm fixed price purchase order with a ceiling value of $16,245.00, awarded by the Pacific Southwest Research Station, a civilian agency, to Advanced Computer Technologies (ACT Computer Services) on September 21, 2012. The contract is for the installation, termination, and testing of 24 Category 6 copper cable runs throughout the main office building, as well as the relocation of the telecom closet, as specified in the floor plan. The contract does not have a...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Commerce to Installation Services LLC, a Virginia-based small business. The contract, valued at $142,217.43, is for installation services and has an ultimate completion date of September 11, 2022. Installation Services LLC is certified as a HUBZone firm, small disadvantaged business, economically disadvantaged woman-owned small business, and woman-owned small business. The company has performed a range of...

This firm fixed-price purchase order, awarded February 26, 2013, to Dttm Enterprises, Inc., provides for cabling and outlets wiring installation services at the Tucson office supporting critical functions for the Employment Standards Administration. The contract carries a ceiling value of $9,926.12 and is scheduled for ultimate completion by September 30, 2013. The award represents an increase to the amount of a previously issued purchase order for critical function support. No small business...

This is a delivery order awarded by the Department of Justice Drug Enforcement Administration to HD Installations, a minority-owned small business certified under the SBA's 8(a) Business Development Program. The $140,869.47 firm-fixed-price delivery order is for HD installation, headquarters system furniture repair and reconfiguration services at an office facility in Voorhees Township, New Jersey. The period of performance is from September 28, 2018 to September 27, 2019. This delivery order...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Commerce to Installation Services LLC, a Virginia-based small business. The contract has a ceiling value of $33,409.93 and a period of performance ending on October 24, 2020. Installation Services LLC is certified as a HUBZone firm, small disadvantaged business, economically disadvantaged woman-owned small business, and woman-owned small business. The contract is for general facilities support services,...

This is a firm fixed-price delivery order awarded to D/E/F Services Group, LTD, a self-certified small disadvantaged business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The order, valued at $19,828.13, is for onsite Category 6 data cabling installation and upgrade services at a Sensitive Compartmented Information Facility (SCIF) operated by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency. The work is to be completed by...

The U.S. Department of Labor's Employment and Training Administration awarded a $1,500 firm fixed price purchase order to Dorman Communications Inc. (UEI: QS5JNCH7VGS3) on February 20, 2007, for the installation of cabling for a new telephone system. The contract was completed by the ultimate completion date of March 31, 2007, with work performed in North Richland Hills, Texas. This acquisition was not issued under any small business set-aside designation. Dorman Communications Inc., the prime...

<p>This is a firm-fixed-price purchase order awarded by the Southeast Area (VPARSFRIIDSEA-A) civilian agency to MC Electric Co Inc. for OTHER FUNCTIONS LABOR AND MATERIALS FOR ELECTRICAL OUTLET INSTALLATION IN FOUR OFFICES, including phone/IT cables, 6 electrical receptacles, phone/IT jacks, and installation of 33 plug mold receptacles. The contract has a ceiling value of $9,681.41 and a completion date of April 28, 2017. There is no set-aside designation for this award.</p>