Purchase Order 75H71521P00044

Cablecom Inc. received a firm fixed-price purchase order from the U.S. Department of Labor's Employment Standards Administration valued at $7,207.00 for material and labor services related to network cabling installation in Wichita, Kansas. The contract was awarded on December 9, 2011, with an ultimate completion date of March 2, 2012. The scope of work included installation, termination, testing, and labeling of Category 6 voice and data cabling, with an amendment subsequently adding work to...

The Bureau of the Fiscal Service awarded a $434,256 definitive contract on January 1, 2021, to Cable Plus (Joseph Dolson, UEI: TNHSNPVKJN24) for structured cabling installation services supporting three federal facilities in Parkersburg, West Virginia. This total small business set-aside contract, with a firm fixed price structure, encompasses the installation, maintenance, and repair of voice and data cabling infrastructure through December 31, 2023. The solicitation, posted October 23, 2020,...

This delivery order modification adjusts the period of performance for Task Order W9124924F0165 from July 31, 2024–July 30, 2025 to July 31, 2025–August 8, 2026, with no changes to charges or expenses. The contract, awarded to Gc&E Federal, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Small Disadvantaged Business, covers cabling services at Fort Eisenhower, Georgia. The contract carries a ceiling value of $307,707.01 under firm fixed-price terms and was...

This purchase order, awarded by the Department of Agriculture Office of the Chief Information Officer, is for $9,875 and calls for the delivery of network cabling drops and business lines at 29 locations in Columbia, Kentucky. The prime contractor is Velocity Telecommunications, which will complete the work between March 13-24, 2017 and no later than April 30, 2017. There is no set-aside designation. The cabling project is the first of three to support IT infrastructure upgrades at the specified...

This is a sole source, firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 21 to 295 Cabling LLC for ad-hoc cabling services. The contract, valued at $199,200.00, covers ongoing maintenance, repair, removal, termination, modification, and installation services for network cabling and phone systems at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract has an ultimate...

The Defense Health Agency has awarded a firm fixed-price purchase order valued at $21,371 to Miscellaneous Foreign Awardees for the installation of local area network (LAN) infrastructure and upgrade of building systems from Category 5 (CAT5) to Category 6 (CAT6) cabling at a facility in Washington, D.C., with work to be completed by September 30, 2026. This contract was awarded on October 1, 2025, without a set-aside designation, indicating open competition for the award. Miscellaneous...

The U.S. Department of the Treasury's Bureau of the Fiscal Service awarded a three-year structured cabling installation and maintenance services contract to Cable Plus (UEI: TNHSNPVKJN24), operated by Joseph Dolson, on January 1, 2024. The contract, designated as a total small business set-aside under NAICS code 238210, carries a ceiling value of $472,875 and extends through December 31, 2026. Cable Plus will provide labor, equipment, tools, and supervision for adding, moving, and removing...

The U.S. General Services Administration's Office of Administrative Services Procurement Management Branch awarded a firm fixed-price purchase order to Advent Systems, LLC (doing business as Allied Universal Technology Services) for the re-cabling of the Chicago District Office. The contract, valued at $4,152.00, was awarded on July 29, 2019, with an ultimate completion date of August 29, 2019. The work will be performed in Lombard, Illinois. No set-aside provisions were applied to this...

On April 26, 2016, a civilian federal agency's Southeast Area office awarded a firm fixed-price purchase order valued at $3,900 to CCI Services LLC (UEI: C24ACRJLFHC1) for material and labor to install fiber optic cabling from the main building to an outlying building and integrate it into the existing network infrastructure. The contract was executed without a set-aside designation and is scheduled for ultimate completion by May 30, 2016. The work will be performed in Byron, Georgia. This...

The U.S. Army Cyber Command awarded a firm fixed-price delivery order valued at $58,608.24 to Gc&E Federal, LLC for cable installation and infrastructure upgrades at Building 21715 located at Fort Eisenhower in Augusta, Georgia. The project scope involves upgrading existing Category 6 cables to current standards and installing new plenum-rated Category cables on the third floor of the building. This delivery order was issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...