Purchase Order 75H71219P00144

J2 Associates LLC was awarded a firm fixed price delivery order against an unspecified contract vehicle to install approximately 42 strands of fiber optic cable from Building 105 to Building 101 at the National Institutes of Health campus in Research Triangle Park, North Carolina. Valued at thirty-nine thousand three hundred fifty-six dollars and eighteen cents ($39,356.18), this potential award from the Department of Health and Human Services supports the agency's telecommunications...

This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to J & J Maintenance Inc., a for-profit Subchapter S corporation, to repair the cable plant infrastructure at the San Antonio Military Medical Center (SAMMC) in Fort Sam Houston, Texas. The contract has a ceiling value of $1,433,316.26 and a completion date of November 23, 2015. There is no set-aside designation for this contract. Two subcontractors are involved: Cyber Flex Security Inc., a...

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 purchase order awarded by the Air Force Central Command (CENTCOM) to Mainstream IP Solutions, Inc., a minority-owned small disadvantaged business certified as an 8(a) Program Participant. The $238,055.68 contract is for on-site installation support of the existing Protected Distribution System (PDS) at MacDill Air Force Base in Florida. The work includes installing, terminating, and testing single-mode and multi-mode fiber optic cabling through the PDS ductwork between...

This is a firm fixed-price purchase order awarded by the United States Marine Corps Regional Contracting Office at Twentynine Palms, California to Next Level Communications 1 Inc., a small disadvantaged, woman-owned business. The contract, valued at $19,851.08, is for the procurement of fiber optic cables and networking supplies, including 48-port and 24-port CAT5E/CAT6 patch panels, 110 blocks, label holders, cable inserts, and jacks. This is a brand name procurement to ensure compatibility...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to Toulson Enterprises LLC, a minority-owned small disadvantaged business, for $79,223.00. The contract is for the delivery of data jacks, an overhead paging system, and coax jacks, with a completion date of September 12, 2019. The contract was not set aside for any specific socioeconomic program. Toulson Enterprises LLC is the prime contractor, and there is no...

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...

This delivery order, awarded by the Department of the Army Cyber Command, is for $5,848.48 to provide network infrastructure wiring services in Building 1307, Room 1020A at Fort Knox, Kentucky. The prime contractor is National Contracting Services, LLC, an 8(a) Program participant certified by the Small Business Administration. Work is to be completed by July 20, 2020 on a firm fixed price basis, with performance at the specified location on the Fort Knox military installation. No set-aside...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Telos Corporation under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The requirement is for Telos to engineer, furnish, test, and install 12-strand single-mode fiber cable and two 4-inch conduits, with the fiber terminated using LC-type connectors. Additionally, Telos will provide five NIPR/LAN connections inside Building 939. The...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center to United Electronics Inc., a minority-owned and woman-owned small disadvantaged business. The $45,991 contract is for a network cabling system and installation at a location in Nashville, Tennessee. The work includes providing copper and fiber optic cabling, networking equipment, ladder racks, and audiovisual components for classified and unclassified network cabinets. The contractor is required to provide...